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.) |
03/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 70,340 | 18/02/2022 | XVFC/2021-22/P/95 | Expenditures | 54,264 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/96 | Expenditures | 54,264 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/97 | Expenditures | 54,264 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/98 | Expenditures | 17,994 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/99 | Expenditures | 41,599 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/103 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/104 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/105 | Expenditures | 4,460 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/106 | Expenditures | 97,603 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/107 | Expenditures | 29,092 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/108 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:59 AM. |