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 | 2,040 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 52,930 | |||||||
06/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 25,151 | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 177,679 | |||||||
06/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,448 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 36,575 | |||||||
06/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,040 | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,575 | |||||||
06/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,293 | |||||||
06/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
06/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 25,151 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:14 PM. |