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.) |
07/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 47,980 | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 47,980 | |||||||
07/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,063 | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,880 | |||||||
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,000 | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 32,700 | |||||||
07/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,249 | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 28,249 | |||||||
07/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 41,381 | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,725 | |||||||
07/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 32,700 | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,419 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 25,063 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 41,381 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:16 PM. |