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.) |
04/01/2022 | XVFC/2021-22/R/7 | Transfer | 116,222 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
22/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,316 | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 16,212 | |||||||
22/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,158 | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,054 | |||||||
22/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:39 PM. |