Voucher Wise Summary Report
Opening Balance | 14,989,675 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,278 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 48,190 | |||||||
14/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,769 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 42,614 | |||||||
14/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,556 | 13/04/2021 | XVFC/2021-22/P/3 | Expenditures | 11,715 | |||||||
14/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,556 | 13/04/2021 | XVFC/2021-22/P/4 | Expenditures | 11,715 | |||||||
14/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,556 | 16/04/2021 | XVFC/2021-22/P/5 | Expenditures | 78,728 | |||||||
17/04/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 404,732 | 16/04/2021 | XVFC/2021-22/P/6 | Expenditures | 43,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:35 PM. |