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.) |
18/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,737 | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 58,050 | |||||||
18/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,158 | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 39,060 | |||||||
18/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,158 | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,298 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 17,050 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 14,120 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 8,063 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,010 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 11,001 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 50,465 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 29,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:59 PM. |