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.) |
18/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 74,366 | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 91,200 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 104,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 74,366 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 74,524 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 72,100 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 74,366 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/18 | Expenditures | 14,470 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 6,080 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/20 | Expenditures | 5,620 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/21 | Expenditures | 4,730 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 18,696 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:11 AM. |