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.) |
04/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 99,000 | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,600 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 35,750 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,750 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 30,015 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 18,970 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 99,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:34 AM. |