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.) |
29/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 148,000 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 148,000 | |||||||
29/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 45,800 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,800 | |||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 37,600 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 148,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,800 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,400 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,100 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:58 PM. |