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.) |
05/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 112,467 | 04/07/2021 | XVFC/2021-22/P/10 | Expenditures | 54,077 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/11 | Expenditures | 101,191 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 101,191 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/13 | Expenditures | 40,875 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 40,875 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 112,467 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 41,225 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/9 | Expenditures | 135,970 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 112,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:08 AM. |