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/5 | Refund of Excess Payment | 22,500 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 49,963 | |||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,302 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,919 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 85,050 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,713 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 48,834 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,855 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,725 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 48,834 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 331,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:13 PM. |