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.) |
12/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 67,094 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 183,361 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 146,127 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 186,843 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 135,348 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 67,094 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,927 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 134,518 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,927 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 181,253 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:35 AM. |