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.) |
02/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 81,213 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 82,418 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 81,213 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 72,321 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 51,458 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 63,171 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 7,020 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:45 PM. |