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.) |
03/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,000 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 44,200 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 23,800 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,485 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 70,150 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 37,400 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,160 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:53 PM. |