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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 52,696 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 59,881 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 60,947 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 51,828 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 59,372 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 53,564 | ||||||||||
Refund of Excess Payment | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 73,917 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,554 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:41 AM. |