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 | 152,000 | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | |||||||
06/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 200,000 | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
06/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 200,000 | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 100,000 | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 152,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:13 AM. |