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.) |
14/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 41,500 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 15,678 | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 20,400 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 33,306 | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,452 | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 41,808 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,400 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,400 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 15,678 | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,400 | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 41,808 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,000 | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 41,808 | |||||||
24/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 15,678 | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,400 | |||||||
24/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 20,400 | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
24/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 15,678 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 10,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:48 AM. |