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.) |
21/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 51,923 | 05/07/2021 | XVFC/2021-22/P/27 | Expenditures | 24,562 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/28 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/29 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/31 | Expenditures | 138,817 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 100,109 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/33 | Expenditures | 93,405 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/34 | Expenditures | 51,923 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/35 | Expenditures | 51,923 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/36 | Expenditures | 84,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:49 AM. |