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.) |
09/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 38,820 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 35,472 | |||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,820 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,436 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,463 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,346 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,357 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,432 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 66,349 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,002 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,931 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 85,164 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 38,820 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 94,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:59 AM. |