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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,556 | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,800 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 103,527 | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,025 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,025 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,025 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/55 | Expenditures | 103,527 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 11,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:08 PM. |