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.) |
20/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 167,902 | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 170,615 | |||||||
20/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 85,118 | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 164,919 | |||||||
20/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 78,298 | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,730 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 56,197 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,390 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,705 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/43 | Expenditures | 8,705 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 167,902 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 85,118 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 78,298 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/47 | Expenditures | 167,902 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/48 | Expenditures | 78,298 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/49 | Expenditures | 85,118 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/50 | Expenditures | 170,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:15 AM. |