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.) |
07/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 327,080 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 327,080 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 187,508 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,440 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,900 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 154,864 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,515 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 327,080 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:20 PM. |