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.) |
01/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 27,555 | |||||||
03/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 101,064 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 73,295 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 35,003 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 156,064 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 30,458 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/16 | Expenditures | 20,748 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:11 PM. |