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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,860 | 21/02/2022 | XVFC/2021-22/P/35 | Expenditures | 32,760 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,900 | 21/02/2022 | XVFC/2021-22/P/36 | Expenditures | 19,200 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,900 | 23/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,000 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,200 | 23/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,200 | 23/02/2022 | XVFC/2021-22/P/39 | Expenditures | 144,000 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,860 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:12 PM. |