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.) |
21/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 49,200 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,921 | |||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/10 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 117,480 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 116,782 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 20/05/2021 | XVFC/2021-22/P/9 | Expenditures | 79,760 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:31 PM. |