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.) |
20/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,600 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 17,700 | |||||||
20/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,600 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,275 | |||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,735 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,435 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:42 PM. |