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.) |
03/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,480 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 34,944 | |||||||
03/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 25,484 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,658 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 49,480 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 25,484 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 31,954 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 49,480 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 25,484 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 35,305 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 32,575 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:52:32 PM. |