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.) |
06/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 85,260 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 282,581 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,716 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 240,690 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 160,080 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 453,146 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 53,476 | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 134,676 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 104,511 | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 264,591 | |||||||
06/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 81,200 | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 142,976 | |||||||
17/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:19 PM. |