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.) |
28/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,560 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,560 | |||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 14,160 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 50,051 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 50,052 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 51,675 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 51,674 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,997 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:48 AM. |