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.) |
12/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 48,000 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 115,000 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 115,000 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:30 AM. |