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.) |
06/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 39,900 | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 208,558 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 85,203 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/60 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 213,761 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/62 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/63 | Expenditures | 170,645 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/64 | Expenditures | 85,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:25:15 PM. |