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.) |
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 30,293 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 153,235 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 75,556 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 62,218 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 29,390 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 45,051 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 30,293 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 22,924 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 30,293 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/18 | Expenditures | 25,886 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,972 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,972 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 42,148 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 25,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:10 AM. |