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.) |
03/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,060 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 164,852 | |||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,060 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,060 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 58,080 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 74,766 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 140,896 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 133,878 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:25 PM. |