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.) |
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,448 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 19,448 | |||||||
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 21,364 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 64,418 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,478 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 21,364 | |||||||
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 64,418 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 44,478 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 27,166 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 31,102 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 55,814 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 13,560 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 127,900 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:45 AM. |