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.) |
22/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,750 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 95,150 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 94,000 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 51,600 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,600 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,900 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 95,150 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 86,400 | |||||||
22/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,900 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,750 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 94,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,900 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,750 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 94,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 95,150 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:42 PM. |