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/11 | Refund of Excess Payment | 25,418 | 08/12/2021 | XVFC/2021-22/P/114 | Expenditures | 34,783 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/115 | Expenditures | 34,783 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/116 | Expenditures | 34,783 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/117 | Expenditures | 99,990 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/118 | Expenditures | 34,783 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/119 | Expenditures | 34,783 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/120 | Expenditures | 99,996 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/121 | Expenditures | 69,434 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/122 | Expenditures | 20,566 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/123 | Expenditures | 90,162 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/124 | Expenditures | 189,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:55 PM. |