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.) |
23/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 301,648 | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 301,522 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 301,381 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 301,680 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 301,648 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 301,648 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 42,893 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 31,388 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 23,120 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 16,600 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 301,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:56 AM. |