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/3 | Refund of Excess Payment | 28,000 | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,100 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 26,000 | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 22,100 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/47 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/48 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/55 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/57 | Expenditures | 975 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:24 PM. |