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.) |
06/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 62,000 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/39 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/45 | Expenditures | 99,990 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/46 | Expenditures | 64,496 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/47 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:37 AM. |