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.) |
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,500 | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 6,000 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,000 | 08/02/2022 | XVFC/2021-22/P/72 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:44 AM. |