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.) |
26/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 19,008 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 56,025 | |||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 66,606 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,008 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 81,185 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 23,936 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 72,601 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 84,185 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 22,278 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/11 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/12 | Expenditures | 69,737 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 22,278 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 17,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:12 AM. |