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.) |
24/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,997 | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,416 | |||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,525 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,904 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 708 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,301 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 820 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,997 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,997 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/22 | Expenditures | 21,641 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 35,201 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 19,449 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 45,748 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 32,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:33 PM. |