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.) |
15/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,982 | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 42,415 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 40,982 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,615 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,415 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 43,615 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 42,415 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 43,615 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 40,615 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 40,982 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 40,982 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 122,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:28 AM. |