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.) |
12/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,959 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,478.66 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,825.92 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,656 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 137,187.74 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 63,030.56 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 134,366.34 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,959 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 53,372.74 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,959 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:51 PM. |