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.) |
06/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 648,000 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 9,900 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 648,000 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 205,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 648,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:08 AM. |