Voucher Wise Summary Report
Opening Balance | 2,945,521 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 49,800 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 90,510 | |||||||
02/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,000 | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 70,410 | |||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 72,860 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 55,258 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:22 AM. |