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.) |
12/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 486,601 | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 486,601 | |||||||
Refund of Excess Payment | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 83,374 | ||||||||||
Refund of Excess Payment | 11/05/2021 | XVFC/2021-22/P/9 | Expenditures | 249,549 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 124,211 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/12 | Expenditures | 126,217 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/13 | Expenditures | 126,217 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/14 | Expenditures | 126,024 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/15 | Expenditures | 291,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:34 PM. |