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.) |
15/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,500 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 45,982 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 41,054 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 48,136 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 36,627 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 30,452 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,529 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,982 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 27,471 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,908 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,563 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 44,339 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 17,430 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 20,789 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 72,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:57 PM. |