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.) |
02/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,800 | 01/01/2022 | XVFC/2021-22/P/141 | Expenditures | 9,450 | |||||||
02/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 9,900 | 01/01/2022 | XVFC/2021-22/P/142 | Expenditures | 7,400 | |||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/143 | Expenditures | 31,808 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/144 | Expenditures | 13,328 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/145 | Expenditures | 36,540 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/146 | Expenditures | 29,770 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/147 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/148 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/149 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/150 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/151 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:37:13 AM. |