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.) |
12/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,156 | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,200 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 12,636 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,156 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,156 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,192 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,045 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,330 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 17,597 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,118 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,401 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 26,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:57 PM. |