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.) |
10/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 173,939 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 196,407 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 208,727 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 235,643 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 99,111 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 98,858 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 98,858 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 98,838 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 99,111 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 173,939 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 208,727 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 135,113 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 168,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:37 PM. |