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.) |
26/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,072,057 | 02/10/2021 | XVFC/2021-22/P/72 | Expenditures | 169,011 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/73 | Expenditures | 169,435 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/74 | Expenditures | 168,573 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/75 | Expenditures | 168,573 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/76 | Expenditures | 96,775 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 7,619 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/78 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/79 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/80 | Expenditures | 7,743 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/81 | Expenditures | 32,250 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/82 | Expenditures | 169,585 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/83 | Expenditures | 1,072,057 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/84 | Expenditures | 279,915 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/85 | Expenditures | 28,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:10 AM. |