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.) |
05/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 60,000 | 04/06/2021 | XVFC/2021-22/P/49 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/51 | Expenditures | 58,713 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/52 | Expenditures | 58,688 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/53 | Expenditures | 37,070 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/54 | Expenditures | 30,290 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/55 | Expenditures | 58,567 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/56 | Expenditures | 58,709 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/57 | Expenditures | 58,788 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/58 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:07 AM. |