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.) |
19/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,575 | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,530 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,575 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 178,514 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,280 | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 178,514 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,600 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,575 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 138,379 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,575 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,575 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 15,600 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 138,379 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:47 AM. |