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/10 | Refund of Excess Payment | 15,000 | 07/02/2022 | XVFC/2021-22/P/100 | Expenditures | 7,242 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 07/02/2022 | XVFC/2021-22/P/97 | Expenditures | 193,597 | |||||||
25/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 73,046 | 07/02/2022 | XVFC/2021-22/P/98 | Expenditures | 199,483 | |||||||
25/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 127,849 | 07/02/2022 | XVFC/2021-22/P/99 | Expenditures | 7,242 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/101 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/102 | Expenditures | 7,242 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/103 | Expenditures | 17,700 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/104 | Expenditures | 31,032 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/105 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/106 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/107 | Expenditures | 127,849 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/108 | Expenditures | 73,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:18 PM. |