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/5 | Refund of Excess Payment | 2,207 | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 63,769 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,994 | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 21,848 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,646 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 21,859 | |||||||
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,207 | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 2,207 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,997 | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,646 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 98,099 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 10,280 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:12 PM. |