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.) |
19/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,000 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,570 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 18,780 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,910 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 7,450 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2022 | FFC/2021-22/P/3 | Expenditures | 3,539 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 38,856 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 9,090 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 5,688 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,688 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 17,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:26 PM. |