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.) |
30/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,952 | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 22,431 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,951 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 14,914 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,946 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 14,946 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 29,892 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 19,922 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 19,958 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/20 | Expenditures | 11,952 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/21 | Expenditures | 143,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:43 AM. |