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.) |
03/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,000 | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 7,241 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/59 | Expenditures | 60,557 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/60 | Expenditures | 60,258 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 60,458 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 60,557 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/63 | Expenditures | 43,863 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/64 | Expenditures | 160,655 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/65 | Expenditures | 60,458 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/66 | Expenditures | 86,605 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 60,258 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/68 | Expenditures | 11,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:33 AM. |