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/7 | Refund of Excess Payment | 29,516 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,500 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,041 | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 373,061 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 307,677 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 268,621 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 57,120 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 256,854 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 494,611 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 277,875 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 29,516 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 26,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:20:22 AM. |