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.) |
15/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 11,825 | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 35,880 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 18,030 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 95,912 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 25,427 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 94,694 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/31 | Expenditures | 26,977 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 31,640 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/33 | Expenditures | 47,624 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/34 | Expenditures | 33,958 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 8,230 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 11,825 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/37 | Expenditures | 24,214 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/38 | Expenditures | 11,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:27 PM. |