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.) |
25/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 52,197 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,967 | |||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 29,371 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,974 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 52,197 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,332 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 52,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:00 AM. |