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.) |
02/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,000 | 01/01/2022 | XVFC/2021-22/P/71 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/72 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/74 | Expenditures | 20,850 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/75 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/76 | Expenditures | 5,210 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/78 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/79 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/80 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/83 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:02 PM. |