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.) |
04/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 151,022 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 550,081 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 217,755 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 46,250 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 189,924 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 92,565 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,230 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,132 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:36 PM. |