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.) |
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,500 | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 24,550 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:50 AM. |