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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 11,900 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,900 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 11,800 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/1 | Expenditures | 10,350 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:03 AM. |