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.) |
06/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 13,272 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,371 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 67,851 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 67,851 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,272 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,272 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 60,357 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 47,592 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,052 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:22 PM. |