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.) |
30/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 66,540 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 76,455 | |||||||
30/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 71,388 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 73,395 | |||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 157,612 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 143,272 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 43,339 | ||||||||||
Refund of Excess Payment | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 118,170 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/7 | Expenditures | 71,388 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 66,540 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/9 | Expenditures | 96,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:35 PM. |