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.) |
24/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 140,867 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 260,551 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/19 | Expenditures | 86,766 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/20 | Expenditures | 25,647 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 140,867 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 140,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:48 PM. |