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.) |
31/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,176 | 27/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 27/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/53 | Expenditures | 695 | ||||||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/54 | Expenditures | 280 | ||||||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 35,968 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 72,216 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 17,987 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 72,216 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 35,968 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 17,987 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:47 AM. |