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.) |
18/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 30,464 | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 68,451 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,810 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 230,675 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 30,464 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/56 | Expenditures | 19,038 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/57 | Expenditures | 38,415 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/58 | Expenditures | 38,044 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 28,628 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/60 | Expenditures | 28,482 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/61 | Expenditures | 33,647 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/62 | Expenditures | 28,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:32 PM. |