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.) |
20/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 28,014 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 145,028 | |||||||
20/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 145,028 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,014 | |||||||
30/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 145,028 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 7,826 | |||||||
30/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 28,014 | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,649 | |||||||
30/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,649 | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,391 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,391 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 145,028 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,014 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 174,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:14 AM. |