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.) |
01/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 21,790 | 01/06/2021 | XVFC/2021-22/P/25 | Expenditures | 21,790 | |||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/26 | Expenditures | 90,830 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 37,473 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 28,105 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 74,954 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/31 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/32 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:46 PM. |