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.) |
02/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 11,346 | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 23,885 | |||||||
02/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 11,346 | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,935 | |||||||
02/12/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 11,346 | 01/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,346 | |||||||
02/12/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 7,589 | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 11,346 | |||||||
02/12/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 7,589 | 01/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | |||||||
02/12/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 11,346 | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 734 | |||||||
02/12/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 4,950 | 08/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,885 | |||||||
02/12/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,000 | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,935 | |||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,346 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:05 PM. |