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.) |
24/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 179,576 | 03/03/2022 | XVFC/2021-22/P/65 | Expenditures | 9,628 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 74,112 | 03/03/2022 | XVFC/2021-22/P/66 | Expenditures | 13,180 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 179,576 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 74,112 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 183,370 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 75,688 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 72,382 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 177,108 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 38,220 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 34,445 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 67,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:41 AM. |