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.) |
21/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 39,763 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 86,035 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 108,968 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,659 | |||||||
21/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 86,035 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 86,035 | |||||||
21/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 55,187 | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 100,000 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 51,058 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,058 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 55,187 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,659 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 51,058 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 51,058 | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 108,968 | |||||||
21/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 86,035 | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 39,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:17 AM. |