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.) |
06/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,157 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 12,444 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 24,480 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 64,415 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 13,764 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,157 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 1,348 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,685 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 3,140 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:54 PM. |