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.) |
08/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 18,985 | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 18,985 | |||||||
08/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 122,810 | 06/01/2022 | XVFC/2021-22/P/38 | Expenditures | 28,783 | |||||||
08/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 83,000 | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 122,810 | |||||||
08/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 24,353 | 07/01/2022 | XVFC/2021-22/P/40 | Expenditures | 24,353 | |||||||
08/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 28,783 | 07/01/2022 | XVFC/2021-22/P/41 | Expenditures | 83,000 | |||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 28,783 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 18,985 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/44 | Expenditures | 83,000 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 122,810 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 99,850 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 24,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:07 AM. |