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.) |
22/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 20,580 | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,580 | |||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 193,182.87 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,576 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,628 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 11,628 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 10,414 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 10,160 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 9,906 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,160 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,414 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 10,160 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:17 AM. |