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.) |
27/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,408 | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 8,508 | |||||||
27/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,234 | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 4,830 | |||||||
27/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,450 | 13/05/2021 | XVFC/2021-22/P/12 | Expenditures | 8,911 | |||||||
27/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,408 | 13/05/2021 | XVFC/2021-22/P/13 | Expenditures | 5,139 | |||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/14 | Expenditures | 820 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/15 | Expenditures | 24,128 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 9,457 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 14,750 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 14,750 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 14,714 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/19 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/20 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,234 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:48 AM. |