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.) |
11/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,045 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,160 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,305 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,135 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,045 | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,930 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,135 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,160 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,305 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,790 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,646 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,045 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,646 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,790 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:39 PM. |