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.) |
25/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 191,452 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 191,569 | |||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 191,784 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 191,705 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 191,389 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 191,849 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 192,816 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 301,243 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 191,452 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 191,803 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 191,837 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 191,452 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 48,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:15 AM. |