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.) |
04/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 81,000 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 38,400 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 213,400 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 94,000 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 213,400 | |||||||
12/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 81,000 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 94,000 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 38,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:18 PM. |