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.) |
02/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 60,000 | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
19/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 60,000 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 52,920 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 60,480 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 77,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:32 AM. |