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.) |
24/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 94,316 | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 112,495 | |||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 59,746 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/16 | Expenditures | 45,725 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/17 | Expenditures | 59,959 | ||||||||||
Refund of Excess Payment | 06/05/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/05/2021 | XVFC/2021-22/P/20 | Expenditures | 9,702 | ||||||||||
Refund of Excess Payment | 23/05/2021 | XVFC/2021-22/P/21 | Expenditures | 94,316 | ||||||||||
Refund of Excess Payment | 23/05/2021 | XVFC/2021-22/P/22 | Expenditures | 55,100 | ||||||||||
Refund of Excess Payment | 23/05/2021 | XVFC/2021-22/P/23 | Expenditures | 10,050 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/25 | Expenditures | 94,316 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/26 | Expenditures | 12,900 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/27 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:38 PM. |