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.) |
07/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,000 | 06/12/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
21/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 54,280 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 199,600 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:35 AM. |