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.) |
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,282 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,856 | |||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 7,680 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 80,129 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 65,077 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,177 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:56 PM. |