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.) |
20/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,725 | 17/08/2021 | XVFC/2021-22/P/30 | Expenditures | 31,385 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 18,393 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/32 | Expenditures | 9,204 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/37 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 8,946 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 15,120 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/40 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 27,990 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/42 | Expenditures | 4,725 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/43 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:08 AM. |