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/3 | Refund of Excess Payment | 1,800 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 21,150 | |||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 70,300 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,395 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 75,200 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:32 PM. |