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.) |
27/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,429 | 17/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,750 | |||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/37 | Expenditures | 18,100 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 64,350 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,297 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/47 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/48 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 13,300 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 14,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:12 AM. |