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.) |
30/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 161,770 | 06/09/2021 | XVFC/2021-22/P/56 | Expenditures | 50,639 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/57 | Expenditures | 27,884 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/58 | Expenditures | 45,628 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 210,450 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/60 | Expenditures | 35,600 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/61 | Expenditures | 232,200 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/62 | Expenditures | 272,281 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/63 | Expenditures | 319,017 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/64 | Expenditures | 317,057 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/65 | Expenditures | 298,798 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/67 | Expenditures | 161,770 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/68 | Expenditures | 62,447 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/69 | Expenditures | 161,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:15 AM. |