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.) |
08/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,400 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
08/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 600 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 8,394 | |||||||
08/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 600 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 159,971 | |||||||
08/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 600 | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
08/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,798 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
08/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,000 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,800 | |||||||
08/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,800 | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 26,000 | |||||||
08/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,800 | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,798 | |||||||
28/02/2022 | XVFC/2021-22/R/18 | Direct Receipts | 11,386 | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:21 AM. |