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.) |
28/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 31,448 | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 22,299 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,864 | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 31,448 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,899 | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 500 | |||||||
28/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,991 | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,488 | |||||||
28/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,920 | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,991 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,899 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,864 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:48 PM. |