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.) |
03/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 280,379 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 280,379 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 325,736 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 323,757 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 280,379 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 280,379 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 280,379 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/13 | Expenditures | 23,761 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/14 | Expenditures | 23,761 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 23,761 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 23,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:50 AM. |