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.) |
09/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 100,041 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 260,041 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 73,794 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 185,794 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 100,041 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 73,794 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,776 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,172 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,859 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,821 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,849 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:18 PM. |