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/10 | Refund of Excess Payment | 40,232 | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 184,260 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 56,590 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 98,825 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 66,374 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,232 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 21,400 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 36,875 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 44,059 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 36,843 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 49,124 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 43,689 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 40,232 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 22,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:45 PM. |