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.) |
04/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,244 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,160 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,244 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 39,068 | |||||||
04/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,040 | 22/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
04/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,244 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 13,314 | |||||||
04/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,450 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,259 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 4,005 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 6,675 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 4,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:48 PM. |