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.) |
08/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 48,647 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,851 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 28,526 | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 19,399 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 26,553 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 48,647 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 86,608 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 65,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 58,345 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 48,647 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 28,526 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 57,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:44 PM. |