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.) |
21/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,076 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 69,252 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 67,071 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 70,738 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 70,011 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 69,255 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 73,646 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 70,011 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 23,693 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:38 AM. |