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.) |
11/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,400 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 144,273 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 91,947 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 342,831 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 192,515 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 344,443 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 244,451 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 66,722 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 66,722 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 166,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:07 PM. |