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.) |
30/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 268,105 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 405,695 | |||||||
30/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 255,525 | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 255,525 | |||||||
30/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 135,450 | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 147,315 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,495 | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,495 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 405,695 | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 268,105 | |||||||
30/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,995 | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 135,450 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 147,315 | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 29,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:28 AM. |