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/4 | Refund of Excess Payment | 2,500 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,610 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 160,000 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 34,350 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 60,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:48 AM. |