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.) |
03/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,512 | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 49,086 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/26 | Expenditures | 8,512 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,594 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/28 | Expenditures | 16,662 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/29 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/30 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/31 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/32 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/33 | Expenditures | 39,648 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/34 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/35 | Expenditures | 147,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:41 AM. |