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.) |
19/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,562 | 18/09/2021 | XVFC/2021-22/P/30 | Expenditures | 106,705 | |||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/31 | Expenditures | 38,853 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/32 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/33 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/34 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/35 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/39 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/40 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/41 | Expenditures | 14,532 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:51 AM. |