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.) |
10/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,000 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 35,175 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 35,175 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 35,175 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 35,175 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 35,175 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 34,874 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 43,818 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,339 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,509 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 178,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:07 AM. |