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.) |
25/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,244 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 116,922 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 119,628 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/16 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/17 | Expenditures | 21,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:09 AM. |