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.) |
25/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,836 | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,836 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,318 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,836 | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 71,013 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,836 | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,006 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,836 | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 76,513 | |||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,648 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 82,727 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,498 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,314 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,886 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:52 PM. |