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.) |
31/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,262 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,262 | |||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,262 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,262 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,262 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,262 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 45,525 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 67,535 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 13,778 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 13,848 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 17,990 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,999 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,262 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,262 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:24 AM. |