Voucher Wise Summary Report
Opening Balance | 4,384,831 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 45,976 | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 44,784 | |||||||
Refund of Excess Payment | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 44,419 | ||||||||||
Refund of Excess Payment | 06/04/2021 | XVFC/2021-22/P/3 | Expenditures | 45,976 | ||||||||||
Refund of Excess Payment | 06/04/2021 | XVFC/2021-22/P/4 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 06/04/2021 | XVFC/2021-22/P/5 | Expenditures | 45,976 | ||||||||||
Refund of Excess Payment | 07/04/2021 | XVFC/2021-22/P/6 | Expenditures | 55,110 | ||||||||||
Refund of Excess Payment | 07/04/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:04 AM. |