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.) |
01/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,124 | 03/01/2022 | XVFC/2021-22/P/35 | Expenditures | 91,019 | |||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/36 | Expenditures | 48,936 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/37 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/38 | Expenditures | 34,563 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 26,894 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 9,835 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/41 | Expenditures | 49,124 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/42 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/43 | Expenditures | 9,876 | ||||||||||
Refund of Excess Payment | 20/01/2022 | FFC/2021-22/P/40 | Expenditures | 53,998 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/44 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/46 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:26 PM. |