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.) |
14/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 47,044 | |||||||
17/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 150,000 | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 73,411 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/21 | Expenditures | 48,820 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/22 | Expenditures | 177,645 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/23 | Expenditures | 57,475 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/24 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/25 | Expenditures | 13,270 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 5,272 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,616 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/30 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:36 PM. |