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.) |
03/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 29,100 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,100 | |||||||
08/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 42,250 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 29,100 | |||||||
08/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 29,100 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 42,250 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 210,303 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 33,397 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:54 PM. |