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.) |
28/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 210,000 | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 248,000 | |||||||
29/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 210,000 | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 210,000 | |||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 98,810 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 210,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:51 AM. |