Voucher Wise Summary Report
Opening Balance | 294,781 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 35,400 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 50,856 | |||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 22,622 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 25,430 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 41,894 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 24,784 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 4,725 | ||||||||||
Refund of Excess Payment | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:10 PM. |