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.) |
14/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,900 | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,900 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:40 AM. |