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.) |
17/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 35,660 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 40,273 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 28,236 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 29,220 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 31,454 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 35,660 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 35,660 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 32,058 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 31,567 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 29,710 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 29,671 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 29,155 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:39 PM. |