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.) |
03/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 59,341 | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 221,618 | |||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,830 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 59,341 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 646,217 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 59,341 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,042 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 48,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:32 AM. |