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.) |
23/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,500 | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 102,050 | |||||||
Refund of Excess Payment | 05/10/2021 | FFC/2021-22/P/33 | Expenditures | 307,199 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 80,697 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 41,856 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 143,520 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,156 | ||||||||||
Refund of Excess Payment | 11/10/2021 | FFC/2021-22/P/34 | Expenditures | 78,480 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 111,588 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 57,748 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 102,820 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,240 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:01 PM. |