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.) |
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,240 | 02/02/2022 | XVFC/2021-22/P/58 | Expenditures | 12,780 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/59 | Expenditures | 13,730 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/60 | Expenditures | 7,240 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 17,167 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/67 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:08 PM. |