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.) |
04/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 28,460 | 02/06/2021 | XVFC/2021-22/P/28 | Expenditures | 31,152 | |||||||
04/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,310 | 02/06/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
06/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 28,460 | 02/06/2021 | XVFC/2021-22/P/30 | Expenditures | 22,117 | |||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/32 | Expenditures | 34,310 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/33 | Expenditures | 28,460 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/34 | Expenditures | 28,460 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/35 | Expenditures | 47,120 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/36 | Expenditures | 48,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:28 AM. |