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.) |
29/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,500 | 22/01/2022 | XVFC/2021-22/P/41 | Expenditures | 24,162 | |||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/42 | Expenditures | 34,838 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 754 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 29,125 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 32,021 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/48 | Expenditures | 152,353 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/49 | Expenditures | 152,353 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/50 | Expenditures | 152,353 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/51 | Expenditures | 17,292 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 29,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:59 AM. |