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.) |
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 412,182 | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 16,896 | 13/07/2021 | XVFC/2021-22/J/1 | 1,945,510 | ||||
24/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 407,490 | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 412,182 | 13/07/2021 | XVFC/2021-22/J/2 | 1,945,510 | ||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 286,892 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 407,490 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 407,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:51 PM. |