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.) |
09/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 386 | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,351 | |||||||
12/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 772 | 11/12/2021 | XVFC/2021-22/P/39 | Expenditures | 386 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,737 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/43 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/44 | Expenditures | 10,229 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,843 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/47 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,965 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/49 | Expenditures | 10,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:12 AM. |