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/10 | Refund of Excess Payment | 246,774 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
08/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 90,000 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
08/07/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 122,153 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,839 | |||||||
08/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,839 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 246,774 | |||||||
08/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 122,153 | |||||||
14/07/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 150,000 | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 246,774 | |||||||
14/07/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 18,839 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 122,153 | |||||||
14/07/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 122,153 | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | |||||||
14/07/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 246,774 | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,839 | |||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/14 | Expenditures | 18,839.3 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/15 | Expenditures | 246,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:15 AM. |