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.) |
19/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 564,641 | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 564,641 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 109,295 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 90,662 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 65,195 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 101,253 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 130,748 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 198,018 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 366,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:54 AM. |