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.) |
04/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 344,138 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 344,138 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 344,138 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 80,950 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 99,813 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 58,681 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,699 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 347,572 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,974 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 58,678 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 57,261 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 18,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:45 PM. |