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.) |
13/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,056 | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 36,680 | |||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 24,460 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/32 | Expenditures | 42,480 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/33 | Expenditures | 9,507 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 49,056 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/35 | Expenditures | 49,056 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 39,150 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 69,800 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:59 PM. |