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.) |
22/10/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 49,450 | 16/10/2021 | XVFC/2021-22/P/63 | Expenditures | 35,650 | |||||||
27/10/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 49,567 | 16/10/2021 | XVFC/2021-22/P/64 | Expenditures | 38,450 | |||||||
27/10/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 32,400 | 16/10/2021 | XVFC/2021-22/P/65 | Expenditures | 42,800 | |||||||
27/10/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 29,330 | 16/10/2021 | XVFC/2021-22/P/66 | Expenditures | 48,000 | |||||||
27/10/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 32,640 | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 49,995 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 49,764 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/69 | Expenditures | 49,450 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/70 | Expenditures | 49,567 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/71 | Expenditures | 32,640 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/72 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/73 | Expenditures | 29,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:26 PM. |