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.) |
18/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,605 | 01/06/2021 | XVFC/2021-22/P/26 | Expenditures | 32,804 | |||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/27 | Expenditures | 15,624 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/28 | Expenditures | 53,760 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/29 | Expenditures | 10,605 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/30 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/31 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/32 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/33 | Expenditures | 9,234 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/34 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/35 | Expenditures | 10,605 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/36 | Expenditures | 43,364 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/37 | Expenditures | 37,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:32 AM. |