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.) |
23/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 19,101 | 03/02/2022 | XVFC/2021-22/P/99 | Expenditures | 19,996 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/100 | Expenditures | 56,162 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/101 | Expenditures | 10,207 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/102 | Expenditures | 26,579 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/103 | Expenditures | 31,860 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/104 | Expenditures | 12,432 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/105 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/106 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/107 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/108 | Expenditures | 7,446 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/109 | Expenditures | 19,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:30 AM. |