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.) |
02/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 133,791 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 167,723 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 143,671 | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 143,671 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 167,723 | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 133,791 | |||||||
13/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 226,500 | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 82,358 | |||||||
13/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 143,671 | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 85,365 | |||||||
13/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 82,358 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,822 | |||||||
13/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 133,791 | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
13/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 85,365 | 12/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:12 PM. |