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.) |
26/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 75,800 | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 489,215 | |||||||
26/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 41,100 | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 453,000 | |||||||
26/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 98,300 | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 453,000 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 71,500 | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 453,000 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 67,200 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 87,600 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 41,100 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 71,500 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 67,200 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 98,300 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 75,800 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 87,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:32 PM. |