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.) |
03/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,760 | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 47,250 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 51,450 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,984 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 2,380 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/32 | Expenditures | 2,380 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/33 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/34 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/35 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/37 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:59 PM. |