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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 49,640 | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 34,843 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 18,430 | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 61,540 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 125,304 | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,640 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 146,777 | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 27,960 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 27,960 | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 32,980 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,980 | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18,430 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,919 | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 125,304 | |||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,919 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 146,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:11 PM. |