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.) |
04/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 102,750 | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 151,200 | |||||||
07/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 102,750 | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 102,750 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 151,200 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 102,750 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 96,900 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 102,750 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 151,200 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 102,750 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 151,200 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 61,750 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 102,750 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/42 | Expenditures | 32,450 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 123,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:08 AM. |