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/7 | Refund of Excess Payment | 15,175 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 137,289 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,611 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 112,112 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 57,613 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,175 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,175 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:55 PM. |