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.) |
15/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 67,500 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 155,250 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 51,840 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 115,500 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 168,300 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:43 PM. |