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.) |
23/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 498,000 | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 17,750 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 498,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 498,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 112,921 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 213,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:34 AM. |