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.) |
10/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,020 | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,937 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 143,516 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 221,273 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,678 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,020 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,767 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,627 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 143,516 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 52,902 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 196,741 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,726 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 132,294 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 114,643 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 141,298 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 143,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:10 PM. |