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.) |
08/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 175,892.5 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,010.5 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 175,892.5 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 175,892.5 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 368,650 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,005.5 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/20 | Expenditures | 8,601 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/21 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:42 PM. |