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.) |
05/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 208,000 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 202,320 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 195,550 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 153,786 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 208,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 117,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 181,674 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 176,064 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 104,076 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:38 AM. |