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.) |
04/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 5,000 | 03/02/2022 | XVFC/2021-22/P/76 | Expenditures | 35,200 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/77 | Expenditures | 38,100 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/78 | Expenditures | 36,700 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/79 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/82 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/83 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/84 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/85 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:10 AM. |