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 | 28,987 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 104,013 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 28,987 | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 104,013 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 28,987 | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 104,013 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 28,987 | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 104,013 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 28,987 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 104,013 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 28,987 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 104,013 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 28,987 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 28,987 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,987 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 28,987 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 28,987 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 28,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:32 AM. |