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.) |
24/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,580 | 26/03/2022 | XVFC/2021-22/P/191 | Expenditures | 10,500 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,580 | 26/03/2022 | XVFC/2021-22/P/192 | Expenditures | 4,920 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,600 | 26/03/2022 | XVFC/2021-22/P/193 | Expenditures | 4,920 | |||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/194 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/195 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/196 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/197 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/198 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/199 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/200 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/201 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/202 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/203 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/204 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/205 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/206 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/207 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/208 | Expenditures | 14,988 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/209 | Expenditures | 3,870 | ||||||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/210 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/211 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/212 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/213 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:08 PM. |