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.) |
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 146,478 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 111,510 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 122,779 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 112,890 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,905 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 136,675 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 146,478 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 64,214 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 146,478 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 149,905 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 85,666 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/6 | Expenditures | 57,826 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 82,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:51 PM. |