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.) |
06/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 26,182 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 26,182 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 137,010 | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 137,010 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 30,240 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 78,750 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 205,558 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 210,050 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 91,650 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/17 | Expenditures | 26,182 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 137,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:56 PM. |