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.) |
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 45,000 | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 35,000 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 114,000 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 65,250 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 180,600 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 65,250 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 180,600 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:32 AM. |