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.) |
23/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 250,114 | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 250,114 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:53 AM. |