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.) |
07/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 37,447 | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 37,447 | |||||||
07/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 34,117 | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 68,117 | |||||||
07/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 34,000 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 68,117 | |||||||
08/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 37,447 | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 37,447 | |||||||
08/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 34,000 | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
08/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 34,117 | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 68,117 | |||||||
16/12/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 37,447 | 15/12/2021 | XVFC/2021-22/P/18 | Expenditures | 37,447 | |||||||
16/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 34,000 | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 68,117 | |||||||
16/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 34,117 | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 37,447 | |||||||
31/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 34,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 37,447 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 34,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:28 PM. |