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.) |
21/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 300,745 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 468,490 | |||||||
21/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 19,178 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 300,745 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 133,903 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 133,903 | |||||||
21/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 14,664 | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,664 | |||||||
29/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 14,664 | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,178 | |||||||
29/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 133,903 | Expenditures | ||||||||||
29/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 19,178 | Expenditures | ||||||||||
29/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 300,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:07 AM. |