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.) |
26/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,870 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 69,136 | |||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 33,215 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 60,651 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:48 PM. |