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.) |
28/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 209,234 | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 35,525 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 8,432 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 41,750 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 7,527 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,818 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 166,681 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 28,070 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 36,831 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 209,234 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 722,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:44 AM. |