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/5 | Refund of Excess Payment | 27,695 | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 257,699 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 219,234 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,180 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 14,773 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 29,984 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 175,943 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 257,967 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 297,010 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 257,890 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 27,695 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/25 | Expenditures | 27,695 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 219,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:42 AM. |