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.) |
16/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 95,000 | 02/12/2021 | XVFC/2021-22/P/86 | Expenditures | 350,000 | |||||||
16/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 95,000 | 02/12/2021 | XVFC/2021-22/P/87 | Expenditures | 61,300 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/88 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/89 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/90 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/91 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:06 AM. |