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 | 8,400 | 23/02/2022 | XVFC/2021-22/P/1 | Expenditures | 8,400 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 82,451 | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,900 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 82,346 | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 81,985 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,400 | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 82,762 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,400 | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 82,451 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 82,762 | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 82,226 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 82,226 | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 82,346 | |||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 81,985 | 23/02/2022 | XVFC/2021-22/P/2 | Expenditures | 8,400 | |||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 8,400 | 23/02/2022 | XVFC/2021-22/P/3 | Expenditures | 8,400 | |||||||
24/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,200 | 23/02/2022 | XVFC/2021-22/P/4 | Expenditures | 8,400 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,200 | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 4,200 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,200 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,200 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,900 | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,200 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,200 | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,200 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,200 | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 82,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:31 AM. |