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.) |
16/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,158 | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,352 | |||||||
19/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 37,648 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 5,080 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,320 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,036 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,250 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 14,679 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,071 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 16,750 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 18,986 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 37,648 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 37,648 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:17 PM. |