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.) |
19/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,450 | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 73,578 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 184,007 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 45,240 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,646 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 172,016 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 78,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:03 AM. |