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.) |
08/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 69,694 | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 69,694 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 59,680 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 60,320 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 65,320 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 44,680 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 39,380 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 69,694 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 39,948 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/36 | Expenditures | 59,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:34 PM. |