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.) |
20/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 60,000 | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
22/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,405 | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 315,000 | |||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 90,405 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 90,405 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:05 AM. |