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 | 8,450 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 358,913 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,860 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 23,403 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,860 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 246,312 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,450 | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 34,580 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,860 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 28,600 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,860 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 67,730 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:25 PM. |