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.) |
10/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 36,844 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 36,844 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 37,651 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 37,651 | |||||||
10/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 37,793 | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,793 | |||||||
10/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 114,224 | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 114,224 | |||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 36,844 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 37,651 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 37,793 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 114,224 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:36 AM. |