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.) |
13/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 124,830 | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 61,300 | |||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 113,864 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 96,279 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 155,370 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/13 | Expenditures | 124,830 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/14 | Expenditures | 124,830 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 57,033 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 55,120 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 14,284 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 22,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:17 PM. |