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.) |
29/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,856 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,499 | |||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 32,904 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 181,882 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 138,100 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,388 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,414 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 41,746 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 132,800 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,747 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,748 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 41,746 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 56,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:43 AM. |