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/6 | Refund of Excess Payment | 60,000 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 100,000 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,000 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 62,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:14 AM. |