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.) |
17/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 35,978 | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 142,252 | |||||||
17/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 23,252 | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 35,978 | |||||||
17/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 15,364 | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 34,875 | |||||||
17/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 34,875 | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 15,364 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,252 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/33 | Expenditures | 35,978 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/34 | Expenditures | 34,875 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,364 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 23,252 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 31,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:04 PM. |