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.) |
22/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,500 | 21/12/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
22/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 30,970 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
22/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,500 | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 9,500 | |||||||
28/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,500 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,970 | |||||||
28/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,500 | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,500 | |||||||
31/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,500 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 9,500 | |||||||
31/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 9,500 | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:08 AM. |