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.) |
04/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 196,590 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,022 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 196,590 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 98,847 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 98,580 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:28 PM. |