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.) |
02/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 93,432 | 01/07/2021 | XVFC/2021-22/P/35 | Expenditures | 121,910 | |||||||
02/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 187,631 | 01/07/2021 | XVFC/2021-22/P/36 | Expenditures | 93,569 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/37 | Expenditures | 187,631 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/38 | Expenditures | 93,432 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/39 | Expenditures | 153,136 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/40 | Expenditures | 130,240 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 187,631 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 93,432 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/43 | Expenditures | 121,934 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/44 | Expenditures | 66,891 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/46 | Expenditures | 121,859 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/47 | Expenditures | 189,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:59 PM. |