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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,320 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 301,892 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,608 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 44,343 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 83,200 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,690 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 20,874 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,660 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 119,140 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,762 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 55,445 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:33 PM. |