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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 18,186 | 01/02/2022 | XVFC/2021-22/P/74 | Expenditures | 45,318 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 16,459 | 01/02/2022 | XVFC/2021-22/P/75 | Expenditures | 46,389 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,167 | 01/02/2022 | XVFC/2021-22/P/76 | Expenditures | 45,471 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/77 | Expenditures | 160,263 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/79 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/80 | Expenditures | 99,392 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/81 | Expenditures | 14,078 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/82 | Expenditures | 288,667 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/83 | Expenditures | 10,303 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/84 | Expenditures | 16,459 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/85 | Expenditures | 12,167 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/86 | Expenditures | 18,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:08 AM. |