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.) |
12/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 6,200 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/44 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/45 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/46 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/48 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/49 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/50 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/51 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/52 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/53 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/54 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:53 AM. |