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.) |
20/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 136,425 | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 90,022 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 158,624.34 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 235,499.72 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 136,425 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 136,425 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 131,765 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:24 AM. |