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.) |
30/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,200 | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 28,600 | |||||||
30/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 480 | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 21,433 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 5,180 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/68 | Expenditures | 22,250 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/70 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:22 AM. |