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.) |
30/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 235,000 | 06/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,980 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/21 | Expenditures | 22,074 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/22 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/23 | Expenditures | 49,750 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 81,006 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 48,690 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 69,898 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/28 | Expenditures | 498,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/29 | Expenditures | 401,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:56 PM. |