Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 130,000 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 130,000 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 130,000 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 130,000 | |||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 51,570 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:26 AM. |