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.) |
29/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 44,000 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 346,479 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 340,000 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 514,575 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 71,175 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:21 AM. |