Voucher Wise Summary Report
Opening Balance | 2,756,983 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 48,352 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 67,165 | |||||||
Refund of Excess Payment | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 18,838 | ||||||||||
Refund of Excess Payment | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 57,133 | ||||||||||
Refund of Excess Payment | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 35,829 | ||||||||||
Refund of Excess Payment | 12/04/2021 | XVFC/2021-22/P/5 | Expenditures | 48,352 | ||||||||||
Refund of Excess Payment | 12/04/2021 | XVFC/2021-22/P/6 | Expenditures | 49,124 | ||||||||||
Refund of Excess Payment | 12/04/2021 | XVFC/2021-22/P/7 | Expenditures | 58,252 | ||||||||||
Refund of Excess Payment | 14/04/2021 | XVFC/2021-22/P/10 | Expenditures | 67,081 | ||||||||||
Refund of Excess Payment | 14/04/2021 | XVFC/2021-22/P/8 | Expenditures | 66,552 | ||||||||||
Refund of Excess Payment | 14/04/2021 | XVFC/2021-22/P/9 | Expenditures | 48,852 | ||||||||||
Refund of Excess Payment | 16/04/2021 | XVFC/2021-22/P/11 | Expenditures | 92,598 | ||||||||||
Refund of Excess Payment | 16/04/2021 | XVFC/2021-22/P/12 | Expenditures | 48,352 | ||||||||||
Refund of Excess Payment | 28/04/2021 | XVFC/2021-22/P/13 | Expenditures | 49,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:18 PM. |