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 | 83,945 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 53,049 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 170,391 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 130,229 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 54,263 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 54,263 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 83,945 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 130,229 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 170,391 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 53,049 | 23/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 53,049 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/19 | Expenditures | 130,229 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/20 | Expenditures | 54,263 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/21 | Expenditures | 83,945 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/22 | Expenditures | 170,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:50 AM. |