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.) |
22/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,560 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,212 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,212 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,212 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,212 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,212 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,560 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:45 PM. |