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.) |
06/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 73,142 | 05/09/2021 | XVFC/2021-22/P/41 | Expenditures | 71,802 | |||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/42 | Expenditures | 64,238 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/43 | Expenditures | 55,075 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/44 | Expenditures | 73,142 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/45 | Expenditures | 55,886 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/46 | Expenditures | 76,213 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/47 | Expenditures | 55,418 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/48 | Expenditures | 55,629 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/49 | Expenditures | 48,598 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/50 | Expenditures | 66,917 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/51 | Expenditures | 58,569 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/52 | Expenditures | 84,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:09 AM. |