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.) |
11/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,824 | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,588 | |||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/17 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:57 PM. |