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.) |
23/01/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 18,480 | 01/01/2022 | XVFC/2021-22/P/154 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/155 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/156 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/157 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/158 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/159 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/160 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/161 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/162 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/163 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/164 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/165 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/166 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/167 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/168 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/169 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:38 PM. |