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.) |
21/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,300 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 192,430 | |||||||
21/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,672 | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
21/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,264 | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 55,872 | |||||||
21/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,672 | 10/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,920 | |||||||
21/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,672 | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 79,900 | |||||||
21/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,672 | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 51,519 | |||||||
21/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 6,300 | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 47,664 | |||||||
21/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 36,776 | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 298,080 | |||||||
21/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,672 | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,776 | |||||||
21/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 298,080 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:49 AM. |