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.) |
13/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,350 | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 65,489 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 80,159 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 66,270 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 44,568 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 54,378 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 60,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 75,090 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 50,350 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 37,850 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 50,350 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 79,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:33:53 AM. |