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.) |
01/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 625,534 | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 325,534 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 160,000 | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 160,000 | |||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 124,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:26 AM. |