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.) |
25/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,474 | 13/01/2022 | XVFC/2021-22/P/77 | Expenditures | 25,803 | |||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/78 | Expenditures | 24,197 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/79 | Expenditures | 16,020 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/80 | Expenditures | 19,790 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/82 | Expenditures | 4,439 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/83 | Expenditures | 4,246 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/84 | Expenditures | 4,439 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/85 | Expenditures | 4,439 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/86 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/87 | Expenditures | 4,246 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 4,246 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:13 PM. |