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.) |
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,662 | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,965 | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 94,535 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 32,435 | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 36,660 | |||||||
19/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,493 | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 21,033 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 6,360 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 93,179 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 34,780 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,493 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,662 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 32,435 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 16,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:40 PM. |