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.) |
10/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,538 | 04/10/2021 | XVFC/2021-22/P/155 | Expenditures | 90,641 | |||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/156 | Expenditures | 41,120 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/157 | Expenditures | 13,702 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/158 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/159 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/160 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/161 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/162 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/163 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/164 | Expenditures | 29,040 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/165 | Expenditures | 32,896 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/166 | Expenditures | 40,350 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/167 | Expenditures | 45,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:19 AM. |