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.) |
13/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,123 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 237,150 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 31,635 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 113,654 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 35,901 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/20 | Expenditures | 65,585 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 60,799 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 37,366 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/23 | Expenditures | 31,241 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 57,717 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:31 PM. |