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.) |
01/09/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,920 | 25/09/2021 | XVFC/2021-22/P/68 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/70 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/72 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/73 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/74 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/75 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/76 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/77 | Expenditures | 1,040 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/78 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/79 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/80 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:27 PM. |