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.) |
04/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 210,000 | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 210,000 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/19 | Expenditures | 79,500 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/20 | Expenditures | 232,000 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/21 | Expenditures | 55,800 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/22 | Expenditures | 210,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/26 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:31 AM. |