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.) |
13/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,836 | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 165,866 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,468 | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 81,494 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 84,167 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,125 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 62,856 | ||||||||||
Refund of Excess Payment | 13/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 49,994 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,016 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,332 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:19 PM. |