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.) |
07/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 290,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 290,000 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 244,256 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 244,256 | |||||||
24/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 605,178 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 605,178 | |||||||
27/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 290,000 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 290,000 | |||||||
27/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 244,256 | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 244,256 | |||||||
27/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 599,200 | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 599,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:00 AM. |