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.) |
12/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,542 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 2,898 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 2,898 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 2,898 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,898 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,898 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,898 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,898 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,898 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 33,880 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 39,304 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,760 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 28,440 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,940 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:44 AM. |