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.) |
16/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 85,000 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 85,000 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100,000 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
23/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 85,000 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:24 AM. |