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.) |
03/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 247,228 | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 247,228 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 247,228 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 247,227 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/63 | Expenditures | 247,228 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/64 | Expenditures | 247,228 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 149,506 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 57,139 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 57,139 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/67 | Expenditures | 99,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:23 PM. |