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.) |
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,424 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,740 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,424 | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,740 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,740 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,740 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,670 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,670 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,424 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,424 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,424 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,424 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,670 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,670 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,424 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,424 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 12,720 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:43 AM. |