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 | 5,000 | 01/02/2022 | XVFC/2021-22/P/100 | Expenditures | 79,150 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,000 | 02/02/2022 | XVFC/2021-22/P/101 | Expenditures | 11,500 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/102 | Expenditures | 16,723 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/103 | Expenditures | 7,464 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/104 | Expenditures | 17,807 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/105 | Expenditures | 211,980 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/106 | Expenditures | 797 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/107 | Expenditures | 797 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/108 | Expenditures | 15,115 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:15 AM. |