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.) |
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,355 | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,216 | |||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,754 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,275 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,355 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 59,046 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 88,618 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 56,291 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 37,850 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,850 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 30,345 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,345 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,491 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:20 AM. |