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.) |
16/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 103,632 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 77,724 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 77,724 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 77,724 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 77,724 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 100,584 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 60,960 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 66,690 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 61,625 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 103,632 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 103,632 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 50,294 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,355 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 103,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:09 PM. |