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.) |
06/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 119,603 | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 119,603 | |||||||
06/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 161,792 | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 29,362 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 38,127 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 13,188 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 16,941 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 161,792 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 119,603 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 161,792 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 36,996 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 36,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:23 PM. |