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.) |
16/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 45,000 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 245,000 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 45,000 | 15/07/2021 | FFC/2021-22/P/9 | Expenditures | 23,645 | |||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/10 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:56 AM. |