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.) |
20/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,500 | 19/02/2022 | XVFC/2021-22/P/120 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/121 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/122 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/123 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/124 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/125 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/126 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/127 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/128 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/129 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/130 | Expenditures | 12,229 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/131 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/132 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:15 AM. |