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.) |
06/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 40,000 | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,755 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,000 | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 2,949 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 120,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:28 AM. |