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.) |
28/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 31,494 | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 9,698 | |||||||
28/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 31,494 | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 31,494 | |||||||
28/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,355 | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 31,494 | |||||||
28/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,698 | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 28,100 | |||||||
28/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,100 | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,355 | |||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 9,698 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 31,494 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 31,494 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 28,100 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,355 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 9,844 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 9,844 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 7,751 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 7,751 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 7,751 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 7,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:56 PM. |