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.) |
10/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,550 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 138,610 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 32,614 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 67,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 58,163 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,461 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 50,110 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:12 PM. |