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.) |
09/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 13,372 | 08/10/2021 | XVFC/2021-22/P/92 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/93 | Expenditures | 220,146 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/101 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/102 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/94 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/95 | Expenditures | 7,766 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/96 | Expenditures | 24,401 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/97 | Expenditures | 14,655 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/98 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/104 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/105 | Expenditures | 24,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:13 PM. |