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.) |
24/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 24,009 | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 38,785 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 20,810 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 28,119 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 45,152 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,177 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 19,375 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 24,009 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 19,207 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 24,009 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 24,177 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,009 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 24,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:26 PM. |