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.) |
06/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 150,000 | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 234,356 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 234,356 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:08 AM. |