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.) |
27/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,990 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,990 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 49,990 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 190,570 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 49,990 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:47 PM. |