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.) |
25/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 500 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 64,398 | |||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 64,880 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 64,820 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 64,810 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 64,790 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 64,800 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 64,860 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 64,860 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 64,880 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 64,840 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 64,890 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 64,890 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 149,300 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 180 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/15 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:09 PM. |