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.) |
10/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,960 | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/61 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/62 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/63 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/64 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/65 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/66 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:28 AM. |