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.) |
20/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,000 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 73,973 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 58,461 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 43,024 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 136,430 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 180,383 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 209,238 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 55,088 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 185,182 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 277,564 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,996 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 28,901 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 138,100 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/18 | Expenditures | 59,400 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:17 AM. |