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.) |
22/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,635 | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,433 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,635 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,635 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,059 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,046 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,214 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 465 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,864 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 6,756 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 3,307 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 11,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:14 AM. |