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.) |
10/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 179,900 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 179,900 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 181,242 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 335,112.51 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 201,115 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 179,900 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 285,059 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 186,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 292,409 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 43,427.25 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 27,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:49 AM. |