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.) |
03/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 70,000 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 32,184 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 32,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:52 PM. |