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.) |
28/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 51,857 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 31,095 | |||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 31,790 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 31,815 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 31,730 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,860 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 38,265 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 525 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,938 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 26,921 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 13,760 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 52,440 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 51,857 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:12 PM. |