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.) |
23/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 24,050 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 109,630 | |||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 129,978 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 23,250 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 27,480 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 21,410 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 24,050 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 39,790 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 38,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:23 AM. |