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.) |
26/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 130,038 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,942 | |||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,570 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,606 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 3,072 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 1,749 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,264 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,323 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,316 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 877 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,768 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,319 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,745 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:40 AM. |