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.) |
22/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 49,000 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
22/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,000 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
22/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 80,000 | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:46 PM. |