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.) |
16/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 113,935 | 12/12/2021 | XVFC/2021-22/P/1 | Expenditures | 39,998 | |||||||
18/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 13,513 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 109,408 | |||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 113,935 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 113,935 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 85,995 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 178,089 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,346 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 127,558 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,352 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,513 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 173,960 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 34,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:01 AM. |