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.) |
10/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 146,797 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 356,088 | |||||||
10/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 113,799 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 120,365 | |||||||
10/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,080 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 146,797 | |||||||
10/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 120,365 | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 113,799 | |||||||
10/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 356,088 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,080 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 356,088 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 120,365 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 146,797 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 113,799 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:58 PM. |