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.) |
18/01/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 96,903 | 17/01/2022 | XVFC/2021-22/P/85 | Expenditures | 96,903 | |||||||
Refund of Excess Payment | 17/01/2022 | XVFC/2021-22/P/86 | Expenditures | 44,788 | ||||||||||
Refund of Excess Payment | 17/01/2022 | XVFC/2021-22/P/87 | Expenditures | 26,839 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/88 | Expenditures | 20,703 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/89 | Expenditures | 20,703 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/90 | Expenditures | 23,994 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/91 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/93 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/95 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/96 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/97 | Expenditures | 48,144 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/98 | Expenditures | 96,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:05 PM. |