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.) |
17/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 89,249 | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 66,301 | |||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 44,674 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 44,624 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 66,820 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 9,558 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,994 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 9,994 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,982 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/12 | Expenditures | 89,249 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/13 | Expenditures | 13,032 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 89,249 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/15 | Expenditures | 21,880 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/16 | Expenditures | 21,880 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/17 | Expenditures | 21,880 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/18 | Expenditures | 97,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:30 PM. |