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.) |
14/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100,000 | 06/11/2021 | XVFC/2021-22/P/40 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/41 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/44 | Expenditures | 68,800 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/45 | Expenditures | 21,086 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,790 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 20,762 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/53 | Expenditures | 100,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:23 AM. |