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.) |
01/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 173,038 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 188,878 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 173,038 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 162,230 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 128,800 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 84,520 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 84,520 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 63,300 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 176,720 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 173,038 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 11,680 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 11,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:58 AM. |