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.) |
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 22,500 | 01/02/2022 | XVFC/2021-22/P/169 | Expenditures | 56,600 | |||||||
24/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 22,500 | 01/02/2022 | XVFC/2021-22/P/170 | Expenditures | 18,913 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/171 | Expenditures | 121,274 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/172 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/173 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/174 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/175 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/176 | Expenditures | 6,666 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/177 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/178 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/179 | Expenditures | 19,080 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/180 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/181 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:28 AM. |