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.) |
04/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 188,800 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 188,800 | |||||||
04/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 377,600 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 377,600 | |||||||
11/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 18,880 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 188,800 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 377,600 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 32,774.97 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,774.97 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 32,774.97 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,582 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,582 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 27,582 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:10 AM. |