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.) |
27/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,000 | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 36,000 | |||||||
27/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,000 | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | |||||||
27/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | 15/03/2022 | XVFC/2021-22/P/50 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:16 PM. |