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.) |
22/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,000 | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 37,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,000 | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 135,795 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,000 | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 135,795 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:12 PM. |