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/10 | Refund of Excess Payment | 2,200 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 24,486 | |||||||
17/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,200 | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 48,787 | |||||||
17/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,200 | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,745 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,650 | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 8,025 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,200 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 28,380 | |||||||
17/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,200 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 20,094 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,200 | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,580 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 8,503 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:32 AM. |