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.) |
05/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 98,496 | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 99,450 | |||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 105,320 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 98,496 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,945 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,968 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,530 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 102,240 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/26 | Expenditures | 98,496 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/27 | Expenditures | 12,780 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:57 AM. |