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.) |
20/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,900 | 19/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,900 | |||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/50 | Expenditures | 15,100 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/55 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/56 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/58 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/59 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:38 AM. |