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.) |
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,080 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,930 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 27,072 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,680 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 27,144 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,794 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 27,072 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 20,086 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 27,072 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,959 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,699 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:23 AM. |