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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 16,250 | 13/02/2022 | XVFC/2021-22/P/57 | Expenditures | 183,677 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,000 | 23/02/2022 | XVFC/2021-22/P/58 | Expenditures | 116,050 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 15,600 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 16,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 6,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 6,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 16,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 6,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:26 PM. |