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.) |
02/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 131,000 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 147,000 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 147,000 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 131,000 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 277,000 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 277,000 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 271,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | FFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:40 AM. |