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.) |
24/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,836 | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 78,540 | |||||||
24/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,428 | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 121,639 | |||||||
24/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,836 | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,372 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,320 | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,428 | |||||||
25/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,428 | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,848 | |||||||
30/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:40 PM. |