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.) |
19/10/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,278 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 47,685 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,982 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,685 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,492 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,492 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,492 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,278 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,521 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:23 AM. |