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 | 48,981 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,828 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 47,473 | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,473 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,522 | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 20,708 | |||||||
06/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,306 | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 165,464 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 48,981 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 176,849 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 32,306 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 179,250 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 69,124 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 42,522 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 12,578 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 56,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:01 PM. |