Voucher Wise Summary Report
Opening Balance | 862,308 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 3,672 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 100,719 | |||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 7,143 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 31,741 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 109,722 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 11,034 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 56,412 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 23,628 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:21 AM. |