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.) |
14/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 125,000 | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
14/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 400,000 | 13/04/2021 | XVFC/2021-22/P/3 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 13/04/2021 | XVFC/2021-22/P/4 | Expenditures | 280,000 | ||||||||||
Refund of Excess Payment | 13/04/2021 | XVFC/2021-22/P/5 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 280,000 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:36 AM. |