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.) |
03/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 98,454 | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 397,618 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 98,627 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 98,454 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 176,066 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 212,514 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 250,864 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 121,430 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 463,780 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 160,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:28 PM. |