Voucher Wise Summary Report
Opening Balance | 7,590,709 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 7,200 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 49,472 | |||||||
Refund of Excess Payment | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 18,022 | ||||||||||
Refund of Excess Payment | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 51,039 | ||||||||||
Refund of Excess Payment | 08/04/2021 | XVFC/2021-22/P/4 | Expenditures | 19,414 | ||||||||||
Refund of Excess Payment | 16/04/2021 | XVFC/2021-22/P/5 | Expenditures | 28,245 | ||||||||||
Refund of Excess Payment | 16/04/2021 | XVFC/2021-22/P/6 | Expenditures | 25,980 | ||||||||||
Refund of Excess Payment | 18/04/2021 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:54 PM. |