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.) |
08/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | 04/12/2021 | XVFC/2021-22/J/23 | 295,160 | ||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/58 | Transfer | 295,160 | 04/12/2021 | XVFC/2021-22/J/24 | 400,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/59 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/60 | Expenditures | 5,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:11 PM. |