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.) |
10/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 161,595 | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,220 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/41 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/42 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/44 | Expenditures | 10,350 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/45 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 33,419 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/47 | Expenditures | 161,595 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,076 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 10,394 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:04 PM. |