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 | 39,443 | 11/02/2022 | XVFC/2021-22/P/52 | Expenditures | 97,116 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 103,005 | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 97,116 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 60,486 | 11/02/2022 | XVFC/2021-22/P/54 | Expenditures | 28,714 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 268,063 | 11/02/2022 | XVFC/2021-22/P/55 | Expenditures | 42,947 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 39,443 | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 16,040 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 39,443 | 22/02/2022 | XVFC/2021-22/P/57 | Expenditures | 60,486 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 42,171 | 22/02/2022 | XVFC/2021-22/P/58 | Expenditures | 103,005 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 270,952 | 22/02/2022 | XVFC/2021-22/P/59 | Expenditures | 39,443 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 39,443 | 22/02/2022 | XVFC/2021-22/P/60 | Expenditures | 39,443 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 39,443 | 22/02/2022 | XVFC/2021-22/P/61 | Expenditures | 39,443 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 103,005 | 22/02/2022 | XVFC/2021-22/P/62 | Expenditures | 39,443 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 39,443 | 22/02/2022 | XVFC/2021-22/P/63 | Expenditures | 39,443 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 39,443 | 22/02/2022 | XVFC/2021-22/P/64 | Expenditures | 39,443 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,486 | 22/02/2022 | XVFC/2021-22/P/65 | Expenditures | 268,063 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/66 | Expenditures | 270,952 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/67 | Expenditures | 103,005 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/68 | Expenditures | 39,443 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/69 | Expenditures | 42,171 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/70 | Expenditures | 60,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:41 PM. |