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.) |
13/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,210 | 02/11/2021 | XVFC/2021-22/P/93 | Expenditures | 252,280 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/94 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/95 | Expenditures | 5,210 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/96 | Expenditures | 5,120 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/98 | Expenditures | 9,155 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/100 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/101 | Expenditures | 13,050 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/102 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/99 | Expenditures | 4,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:07 AM. |