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.) |
10/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 204,398 | 06/10/2021 | XVFC/2021-22/P/58 | Expenditures | 369,236 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 217,070 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 217,070 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 217,070 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/62 | Expenditures | 595,645 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/63 | Expenditures | 122,871 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/64 | Expenditures | 122,871 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/65 | Expenditures | 267,889 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/66 | Expenditures | 204,398 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/67 | Expenditures | 204,398 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/68 | Expenditures | 981,721 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/69 | Expenditures | 217,119 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/70 | Expenditures | 217,547 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 852,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:07 AM. |