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.) |
14/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 237,394 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 219,503 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,441 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,701 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,780 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 237,394 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 237,543 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 237,101 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 237,394 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 326,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:16 AM. |