Voucher Wise Summary Report
Opening Balance | 2,414,119 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 96,679 | 05/04/2021 | XVFC/2021-22/P/1 | Expenditures | 96,679 | |||||||
Refund of Excess Payment | 05/04/2021 | XVFC/2021-22/P/2 | Expenditures | 86,940 | ||||||||||
Refund of Excess Payment | 06/04/2021 | XVFC/2021-22/P/3 | Expenditures | 96,679 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 62,289 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 80,143 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 33,328 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 58,099 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 37,692 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/9 | Expenditures | 48,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:47 AM. |