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.) |
08/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 62,777 | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,962 | |||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,125 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 66,439 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,982 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,143 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 62,777 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,737 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,594 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 61,521 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:27 PM. |