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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 30,000 | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 33,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,500 | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 17,000 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 17,000 | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 112,000 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 15,000 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 72,000 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 33,000 | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 30,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 26,000 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 112,000 | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,500 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,000 | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,500 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,500 | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 26,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 72,000 | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:37 AM. |