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.) |
11/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 260,500 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 240,000 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 260,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 240,500 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 260,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:06 PM. |