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.) |
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,500 | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 16,500 | |||||||
14/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 16,500 | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 16,500 | |||||||
14/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 16,500 | 13/02/2022 | XVFC/2021-22/P/31 | Expenditures | 16,500 | |||||||
15/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 29,000 | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:26 AM. |