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.) |
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,200 | 05/02/2022 | XVFC/2021-22/P/55 | Expenditures | 91,500 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/59 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/61 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/64 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:20 AM. |