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.) |
22/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 18,210 | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 140,858 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,440 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 54,095 | |||||||
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,114 | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 46,918 | |||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 55,143 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 21,700 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 133,844 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 12,114 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 27,440 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 18,210 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:04 PM. |