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.) |
29/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,000 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,600 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 13,979 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 34,800 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 34,390 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:44 PM. |