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.) |
24/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,100 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 62,570 | |||||||
24/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,500 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,100 | |||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 62,860 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 76,003 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,924 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,660 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,800 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,285 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,088 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:30 AM. |