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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,287,823 | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 1,287,823 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 292,274 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 291,850 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 809,052 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,237,823 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 292,901 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 189,466 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 292,746 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,000,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:53 AM. |