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.) |
20/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 31,212 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 98,827 | |||||||
20/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 98,827 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 152,708 | |||||||
20/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 174,338 | |||||||
20/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 19,380 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 192,457 | |||||||
20/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 16,116 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 178,828 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 190,752 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 111,375 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 170,692 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 16,116 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 31,212 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 98,827 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:16 PM. |