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.) |
01/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 22,300 | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 22,300 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 14,700 | 08/06/2021 | XVFC/2021-22/P/16 | Expenditures | 14,700 | |||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/17 | Expenditures | 37,450 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/18 | Expenditures | 32,650 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/19 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/20 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/21 | Expenditures | 33,689 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/22 | Expenditures | 35,459 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/23 | Expenditures | 8,852 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/24 | Expenditures | 99,794 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:38 AM. |