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.) |
04/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,644 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 103,264 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,103 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,644 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 85,193 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 100,682 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,644 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,103 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 85,193 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,644 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:21 AM. |