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.) |
13/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 232,104 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 233,085 | |||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 229,846 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 231,825 | ||||||||||
Refund of Excess Payment | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 382,706 | ||||||||||
Refund of Excess Payment | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 232,104 | ||||||||||
Refund of Excess Payment | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 229,941 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 232,104 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 232,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:36 AM. |