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.) |
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,158 | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 141,640 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 89,537 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 79,003 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:47 AM. |