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.) |
15/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,400 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 167,026 | |||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,200 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 62,200 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 145,012 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 36,284 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 54,700 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,225 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:00 PM. |