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.) |
04/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 72,000 | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 390,000 | 03/09/2021 | XVFC/2021-22/J/1 | 750,000 | ||||
04/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 141,000 | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 141,000 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 87,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 141,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:21 PM. |