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.) |
06/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,603 | 05/02/2022 | XVFC/2021-22/P/35 | Expenditures | 44,991 | |||||||
06/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,060 | 05/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,928 | |||||||
06/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,060 | 05/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,603 | |||||||
06/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,060 | 05/02/2022 | XVFC/2021-22/P/38 | Expenditures | 28,940 | |||||||
06/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,060 | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 44,991 | |||||||
06/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | 24/02/2022 | XVFC/2021-22/P/40 | Expenditures | 20,928 | |||||||
06/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,600 | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 28,940 | |||||||
06/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 44,991 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,928 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 44,991 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 20,928 | Expenditures | ||||||||||
25/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:48 AM. |