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.) |
18/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,725 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
18/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,597 | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,659 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,597 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,184 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 44,536 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 11,260 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,725 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:24 AM. |