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.) |
02/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 110,000 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,184 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,068 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 40,131 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:59 PM. |