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.) |
28/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 200,000 | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 32,231 | |||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 43,965 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 43,393 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/45 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/46 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/47 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/48 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/49 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/50 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:58 AM. |