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.) |
19/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,200 | 18/11/2021 | XVFC/2021-22/P/69 | Expenditures | 23,585 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/70 | Expenditures | 24,097 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/71 | Expenditures | 64,513 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/72 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/73 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/74 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/76 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/77 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/78 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/81 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:43 AM. |