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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 57,834 | 04/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 37,332 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 66,375 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 63,000 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 1,500 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 53,760 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 11,200 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 97,173 | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 53,760 | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 543,314 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 63,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 56,912 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:03 AM. |