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.) |
16/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,049 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,624 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,832 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 32,700 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 187,042 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 86,465 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 131,542 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 86,450 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 256,268 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 217,804 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 132,302 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 86,601 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 132,300 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 11,049 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 11,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:15 AM. |