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.) |
02/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 238,678.75 | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 238,678.75 | |||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/13 | Expenditures | 329,715 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 238,678.75 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 164,857.5 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 238,678.75 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 238,678.75 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 119,339.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:07 AM. |