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.) |
12/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,488 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 122,400 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 36,378 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 27,267 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 61,200 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 42,550 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 28,560 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,840 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:23 PM. |