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 | 100,850 | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | |||||||
07/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,850 | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 100,850 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,000 | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 100,850 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 27,417 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 102,594 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 43,982 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 171,004 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:02:20 PM. |