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.) |
14/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 22,680 | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 266,990 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,544 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 89,323 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 22,680 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,310 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 8,190 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 8,190 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 8,190 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,755 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 22,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:35 AM. |