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.) |
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 235,170 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 74,790 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 105,397 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 236,789 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 236,866 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 235,170 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 236,972 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 236,866 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 53,487 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 235,170 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 167,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:15 AM. |