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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 43,447 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,012 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 43,447 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,012 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 43,447 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,012 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 43,347 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 43,347 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,012 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 43,447 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,012 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 43,447 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 55,353 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 22,422 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 27,160 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 28,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:37 AM. |