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.) |
06/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 255,000 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,800 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 255,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:50 AM. |