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.) |
13/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,000 | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:24 PM. |