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.) |
14/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,450 | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 448,637 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,375 | 10/07/2021 | XVFC/2021-22/P/18 | Expenditures | 334,264 | |||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 444,887 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,590 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 50,625 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/24 | Expenditures | 111,375 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/25 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/26 | Expenditures | 3,375 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/27 | Expenditures | 1,704 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/29 | Expenditures | 52,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:28 PM. |