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.) |
02/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,457 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 26,800 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,445 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,478 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,304 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,289 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 20,992 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 33,556 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,457 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,120 | ||||||||||
Refund of Excess Payment | 02/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 18,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:29 AM. |