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.) |
04/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,500 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 148,550 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,250 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
04/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,250 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,044 | |||||||
04/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 12,500 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 25,000 | |||||||
04/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:22 AM. |