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.) |
10/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,063 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 69,990 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,965 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,577 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,638 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,638 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,638 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,545 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,638 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,063 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:17 PM. |