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.) |
19/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 66,336 | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 89,514 | |||||||
19/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 58,960 | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 72,300 | |||||||
19/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 72,300 | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 68,400 | |||||||
19/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 82,320 | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 78,600 | |||||||
19/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 68,400 | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 66,336 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 78,600 | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 58,960 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 82,320 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 72,300 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 68,400 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/48 | Expenditures | 58,960 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 82,320 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 78,600 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 66,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:56 PM. |