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/4 | Refund of Excess Payment | 6,200 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,838 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,379 | 17/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 46,140 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 38,292 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,379 | |||||||
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,200 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 8,838 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,379 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 38,292 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,292 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,200 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,838 | 23/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,379 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,838 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 38,292 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:51 PM. |