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.) |
10/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,929 | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,281 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,929 | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,900 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,084 | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,841 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,929 | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 37,782 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 19,929 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,929 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,929 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,084 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 28,170 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 109,467 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 31,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:27 AM. |