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.) |
06/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,637 | 05/08/2021 | XVFC/2021-22/P/142 | Expenditures | 10,748 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/143 | Expenditures | 18,637 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/144 | Expenditures | 115,204 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/145 | Expenditures | 18,637 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/146 | Expenditures | 10,005 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/147 | Expenditures | 14,664 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/148 | Expenditures | 26,221 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/149 | Expenditures | 7,664 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/150 | Expenditures | 24,390 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/151 | Expenditures | 24,979 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/152 | Expenditures | 8,037 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/153 | Expenditures | 9,280 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/154 | Expenditures | 53,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:47 PM. |