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.) |
27/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 234,906 | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 322,672 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 93,433 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 196,267 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 323,279 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 187,171 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,828 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 234,906 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 188,113 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 188,113 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 234,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:20 PM. |