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.) |
17/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 129,500 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:40 AM. |