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.) |
16/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 173,956 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 114,633 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 127,737 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 125,083 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 112,347 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 186,269 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 173,956 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 173,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:23 PM. |