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.) |
13/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 111,685 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 111,685 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 323,169 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 102,374 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 111,685 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 94,467 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 160,419 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 47,497 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 323,169 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 323,169 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 98,245 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 25,844 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:31 AM. |