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.) |
17/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 35,000 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
17/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 35,000 | |||||||
17/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 35,000 | |||||||
17/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 35,000 | |||||||
17/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 35,000 | |||||||
17/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 35,000 | |||||||
17/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | |||||||
17/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 35,000 | |||||||
17/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 35,000 | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:42 AM. |