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.) |
28/09/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 49,500 | 22/09/2021 | XVFC/2021-22/P/152 | Expenditures | 35,754 | |||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/153 | Expenditures | 75,358 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/154 | Expenditures | 17,390 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/155 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/156 | Expenditures | 22,950 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/157 | Expenditures | 8,840 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/158 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/159 | Expenditures | 154,410 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/160 | Expenditures | 86,324 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/161 | Expenditures | 150,475 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/162 | Expenditures | 160,067 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/163 | Expenditures | 84,312 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/164 | Expenditures | 172,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:02 PM. |