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.) |
09/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 400,252 | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 195,249 | |||||||
09/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,277 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 410,733 | |||||||
09/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,204 | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 410,733 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 456,111 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 146,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:46 AM. |