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.) |
06/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 67,900 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,331 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,558 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,331 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 67,900 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 93,900 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 36,400 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/15 | Expenditures | 32,300 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 79,600 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 106,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:42 AM. |