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/11 | Refund of Excess Payment | 43,667 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,547 | |||||||
06/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 15,130 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,547 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,547 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 58,797 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 40,547 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 40,547 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 39,209 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 18,250 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 73,013 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:47 PM. |