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.) |
15/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,650 | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 27,002 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,150 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 130,027 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 70,622 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 28,300 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 77,499 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 46,500 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 46,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:33 AM. |