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.) |
16/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,900 | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 52,050 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 43,116 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 19,917 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 11,967 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 19,920 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:40 AM. |