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.) |
13/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 36,650 | |||||||
13/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 18,750 | |||||||
13/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 89,000 | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 120,150 | |||||||
13/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 89,000 | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 169,100 | |||||||
15/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 89,000 | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 89,000 | |||||||
15/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 89,000 | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 89,000 | |||||||
17/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 89,000 | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 89,000 | |||||||
17/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 89,000 | 16/02/2022 | XVFC/2021-22/P/45 | Expenditures | 89,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:53 PM. |