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.) |
17/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,282 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 74,936 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 125,996 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 146,162 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 18,427 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 99,900 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 46,700 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,282 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 67,551 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 47,180 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 32,282 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 32,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:49 AM. |