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 | 41,544 | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 109,257 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 17,540 | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,986 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 24,318 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,351 | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 17,540 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 39,964 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 39,964 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 41,544 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 79,986 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,351 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/27 | Expenditures | 21,593 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/29 | Expenditures | 49,650 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/30 | Expenditures | 79,986 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:33 PM. |