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.) |
11/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 65,762 | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 65,762 | |||||||
11/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 151,440 | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 151,440 | |||||||
11/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 537,276 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 132,587 | |||||||
11/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 491,089 | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 537,276 | |||||||
11/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 132,587 | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 491,089 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 43,700 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 151,440 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 491,089 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 65,762 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 132,587 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 537,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:53 AM. |