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.) |
11/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 96,300 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 237,000 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 96,300 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 237,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 32,255 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 96,300 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 195,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:41 AM. |