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.) |
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 12,348 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,348 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 58,864 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 78,622 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 110,920 | ||||||||||
Refund of Excess Payment | 23/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,845 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,845 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,037 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 57,767 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 55,230 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,929 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:22 PM. |