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.) |
27/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 101,046 | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 85,869 | |||||||
27/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 186,174 | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 342,675 | |||||||
27/12/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 85,097 | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 216,248 | |||||||
27/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 118,485 | 25/12/2021 | XVFC/2021-22/P/32 | Expenditures | 348,846 | |||||||
27/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 348,846 | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 85,097 | |||||||
27/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 102,358 | 26/12/2021 | XVFC/2021-22/P/34 | Expenditures | 102,358 | |||||||
27/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 221,876 | 26/12/2021 | XVFC/2021-22/P/35 | Expenditures | 186,174 | |||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/36 | Expenditures | 221,876 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/37 | Expenditures | 101,046 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/38 | Expenditures | 118,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:29 PM. |