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.) |
02/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 42,560 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 42,560 | |||||||
04/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 83,440 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,504 | |||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 94,416 | ||||||||||
Refund of Excess Payment | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 83,440 | ||||||||||
Refund of Excess Payment | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 83,440 | ||||||||||
Refund of Excess Payment | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 46,728 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 87,006 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 62,318 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 67,255 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 52,583 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 67,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:52 PM. |