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.) |
08/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 290,000 | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 290,000 | |||||||
17/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 290,000 | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 290,000 | |||||||
24/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 290,000 | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 244,256 | |||||||
24/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 244,256 | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 290,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:17 PM. |