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.) |
28/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 87,642 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 58,300 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/10 | Expenditures | 87,642 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/11 | Expenditures | 87,642 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/12 | Expenditures | 87,642 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/2 | Expenditures | 233,498 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/3 | Expenditures | 133,282 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/4 | Expenditures | 87,642 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/5 | Expenditures | 87,642 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 87,642 | 27/02/2022 | XVFC/2021-22/P/6 | Expenditures | 87,642 | |||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/7 | Expenditures | 87,642 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/8 | Expenditures | 87,642 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/9 | Expenditures | 87,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:05 AM. |