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.) |
06/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 147,110 | 01/10/2021 | XVFC/2021-22/P/74 | Expenditures | 2,556 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/75 | Expenditures | 2,343 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/77 | Expenditures | 3,408 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/78 | Expenditures | 4,047 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/79 | Expenditures | 4,047 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/80 | Expenditures | 1,414 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/81 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/82 | Expenditures | 60,685 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/83 | Expenditures | 147,110 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/84 | Expenditures | 87,391 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/85 | Expenditures | 129,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:38 AM. |