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.) |
16/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,000 | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 23,225 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 6,775 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/37 | Expenditures | 25,100 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/38 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/39 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/41 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/42 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 25,230 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:27 AM. |