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/14 | Refund of Excess Payment | 6,956 | 01/02/2022 | XVFC/2021-22/P/158 | Expenditures | 38,555 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 10,000 | 01/02/2022 | XVFC/2021-22/P/159 | Expenditures | 29,135 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 20,374 | 01/02/2022 | XVFC/2021-22/P/160 | Expenditures | 29,138 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 52,525 | 01/02/2022 | XVFC/2021-22/P/161 | Expenditures | 55,823 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/162 | Expenditures | 34,610 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/163 | Expenditures | 1,734 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/164 | Expenditures | 1,734 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/165 | Expenditures | 1,734 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/166 | Expenditures | 6,956 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/167 | Expenditures | 52,525 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/168 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/169 | Expenditures | 20,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:02 PM. |