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 | 4,130 | 12/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,500 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,360 | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,540 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 57,540 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,245 | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 97,085 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,360 | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,045 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 5,280 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 26,010 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,835 | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 17,045 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,130 | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 26,010 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,835 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,130 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,835 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,245 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 3,835 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 4,130 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:50:11 AM. |