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 | 3,672 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,650 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,672 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 24,300 | |||||||
04/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,100 | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 29,376 | |||||||
04/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,672 | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,000 | |||||||
04/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,672 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 36,960 | |||||||
04/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,672 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 9,576 | |||||||
04/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,100 | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
04/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,672 | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 80,004 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:45 AM. |