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.) |
04/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 41,865 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 41,865 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 75,707 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 177,600 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 85,867 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 41,865 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,730 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 169,516 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:17 AM. |