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.) |
19/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 338,659 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,281 | |||||||
Refund of Excess Payment | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 78,347 | ||||||||||
Refund of Excess Payment | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 338,659 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 338,659 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 90,608 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 68,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:44 AM. |