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.) |
11/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,158 | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 35,000 | |||||||
11/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,158 | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 40,000 | |||||||
11/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,158 | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 18,072 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/59 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:35 AM. |