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.) |
09/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 35,440 | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 14,400 | |||||||
09/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,663 | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,500 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,477 | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 40,477 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 17,663 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 35,440 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 40,400 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 16,640 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:50 AM. |