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/5 | Refund of Excess Payment | 15,841 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 85,984 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 46,950 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 33,040 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,841 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 13,640 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,212 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,841 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,895 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,321 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,770 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 53,567 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 54,316 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 46,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:03 AM. |