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.) |
15/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 84,830 | 07/06/2021 | XVFC/2021-22/P/18 | Expenditures | 80,630 | |||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/19 | Expenditures | 84,600 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/20 | Expenditures | 90,690 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/21 | Expenditures | 98,570 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/22 | Expenditures | 84,760 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/23 | Expenditures | 90,688 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/24 | Expenditures | 100,420 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/25 | Expenditures | 269,090 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/26 | Expenditures | 117,787 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/27 | Expenditures | 99,520 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/28 | Expenditures | 98,630 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/29 | Expenditures | 84,830 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/30 | Expenditures | 84,830 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/31 | Expenditures | 103,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:06 PM. |