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.) |
09/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 42,960 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 42,960 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 97,970 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,902 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 94,625 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 74,435 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 93,889 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 93,889 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,900 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 42,960 | ||||||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/2 | Expenditures | 26,196 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 99,645 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:12 AM. |