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/5 | Refund of Excess Payment | 6,600 | 05/02/2022 | XVFC/2021-22/P/47 | Expenditures | 6,600 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/49 | Expenditures | 32,850 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/45 | Expenditures | 23,700 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/46 | Expenditures | 11,330 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 39,117 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/52 | Expenditures | 52,759 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/53 | Expenditures | 64,110 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 21,045 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:52 AM. |