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/3 | Refund of Excess Payment | 81,919 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 21,420 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 21,420 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,420 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 81,919 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 57,632 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,405 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 34,918 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 29,901 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,432 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 81,919 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 237,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:39 AM. |