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.) |
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 19,290 | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 43,968 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 43,968 | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,290 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,833 | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,832 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,300 | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,833 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,832 | 23/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,300 | |||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 15,500 | 23/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,500 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,968 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/30 | Expenditures | 2,832 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,833 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,966 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/33 | Expenditures | 54,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:07 AM. |