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.) |
15/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 151,191 | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 72,232 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 145,644 | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 238,860 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 26,784 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/26 | Expenditures | 191,286 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 247,697 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 135,060 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 151,191 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/30 | Expenditures | 145,644 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 151,191 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/32 | Expenditures | 145,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:23 PM. |