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.) |
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,860 | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 85,592 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,874 | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 157,396 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,860 | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 38,282 | |||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/18 | Expenditures | 96,155 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 109,219 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 94,160 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,151 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/23 | Expenditures | 38,814 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/24 | Expenditures | 5,874 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/25 | Expenditures | 7,860 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 7,860 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,874 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 8,602 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/29 | Expenditures | 9,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:28 PM. |