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.) |
30/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 70,000 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 30,000 | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 100,800 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:16 PM. |