Voucher Wise Summary Report
Opening Balance | 854,756 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 300,000 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 205,999 | |||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 124,991 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:31 PM. |