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.) |
10/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,250 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,560 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,616 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,612 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 29,850 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:00 AM. |