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.) |
10/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,688 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,824 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 20,099 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 10,824 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 20,453 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 10,824 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 8,060 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:33 AM. |