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.) |
03/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 99,000 | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 45,000 | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 46,300 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 99,800 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 51,300 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 109,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:10 AM. |