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.) |
17/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 200,000 | 01/07/2021 | XVFC/2021-22/P/27 | Expenditures | 400,000 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 115,762 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/29 | Expenditures | 124,307 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 233,850 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 160,730 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 113,400 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/34 | Expenditures | 259,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:50 AM. |