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.) |
24/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 95,344 | 23/09/2021 | XVFC/2021-22/P/38 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 54,306 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/42 | Expenditures | 242,029 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/43 | Expenditures | 95,344 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/44 | Expenditures | 183,355 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/46 | Expenditures | 95,344 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/47 | Expenditures | 110,019 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/48 | Expenditures | 88,013 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/49 | Expenditures | 63,478 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/50 | Expenditures | 69,314 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/51 | Expenditures | 923,600 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/52 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:12 PM. |