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.) |
10/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,639 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 13,384 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,465 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 7,025 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,639 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,177 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,147 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,137 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,019 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,465 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,615 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 9,255 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,726 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/17 | Expenditures | 14,146 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 30,465 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 8,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:02 AM. |