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.) |
27/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 5,460 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,404 | |||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 13,900 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,750 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 85,610 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 64,390 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 8,650 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 27,629 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:16 PM. |