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.) |
23/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 500,000 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 111,353 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 89,100 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 189,087 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 192,637 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 56,543 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 188,968 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:45 PM. |