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.) |
08/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,930 | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 112,620 | |||||||
08/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,860 | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 91,760 | |||||||
08/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,860 | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 27,020 | |||||||
08/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,860 | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 6,930 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/60 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/61 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 32,860 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/63 | Expenditures | 158,200 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/64 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:28 AM. |