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.) |
09/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 9,000 | 08/01/2022 | XVFC/2021-22/P/108 | Expenditures | 1,930 | |||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/109 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/110 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/111 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/112 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/113 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/114 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/115 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/116 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/117 | Expenditures | 13,750 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/118 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/119 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/120 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/121 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/122 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/123 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/124 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:55 PM. |