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.) |
02/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 16,800 | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 85,015 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 99,967 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 99,850 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 99,806 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 51,408 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 99,806 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 62,832 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/56 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/57 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/58 | Expenditures | 26,208 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/59 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:28 PM. |