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.) |
11/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,623 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,950 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 21,499 | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 17,988 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 13,216 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,950 | |||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 40,836 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 21,499 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,510 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 23,362 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 15,623 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:07 PM. |