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/10 | Refund of Excess Payment | 23,141 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 61,708 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,085 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 61,708 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 61,708 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 42,834 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 35,282 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,090 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 22,420 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 23,141 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:41 PM. |