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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 36,870 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 75,284 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 35,633 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 75,284 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,528 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,528 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:50 PM. |