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.) |
09/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 183,484 | 03/07/2021 | XVFC/2021-22/P/48 | Expenditures | 237,094 | |||||||
09/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 208,539 | 03/07/2021 | XVFC/2021-22/P/49 | Expenditures | 240,900 | |||||||
09/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 194,959 | 06/07/2021 | XVFC/2021-22/P/50 | Expenditures | 70,766 | |||||||
09/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 225,967 | 08/07/2021 | XVFC/2021-22/P/51 | Expenditures | 183,484 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/52 | Expenditures | 221,520 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/53 | Expenditures | 194,959 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/54 | Expenditures | 225,967 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/55 | Expenditures | 221,782 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/56 | Expenditures | 208,539 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/57 | Expenditures | 220,302 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/58 | Expenditures | 166,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:00 PM. |