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.) |
18/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 112,000 | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 112,000 | |||||||
18/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 112,000 | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 112,000 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 112,000 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 112,000 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 112,000 | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 112,000 | |||||||
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 112,000 | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 112,000 | |||||||
18/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 112,000 | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 112,000 | |||||||
18/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 112,000 | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 112,000 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 112,000 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 112,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 112,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:51 PM. |