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.) |
09/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,800 | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,816 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,333 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 48,483 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,493 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 52,768 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 48,593 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 48,433 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 167,184 | ||||||||||
Refund of Excess Payment | 19/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,526 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/26 | Expenditures | 399,165 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 92,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:17 AM. |