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.) |
14/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 22,000 | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 94,870 | |||||||
14/06/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 22,000 | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 40,940 | |||||||
14/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,000 | 13/06/2021 | XVFC/2021-22/P/11 | Expenditures | 58,260 | |||||||
14/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 77,260 | 13/06/2021 | XVFC/2021-22/P/12 | Expenditures | 41,740 | |||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/13 | Expenditures | 1,271 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 138,056 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 130,000 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 85,058 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 64,942 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 77,260 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 40,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:11 PM. |