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.) |
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 95,366 | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 12,500 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,914 | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 363,676 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 81,911 | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 28,250 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 28,250 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 94,567 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 93,340 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 92,942 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/48 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 18,914 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 81,911 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 95,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:40 AM. |