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.) |
15/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,380 | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 46,144 | |||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 44,095 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 36,590 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 77,900 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 35,315 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 31,463 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,380 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,554 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 41,781 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,380 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,650 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 50,056 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 41,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:04 PM. |