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.) |
12/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,037 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,474 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 88,765 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 151,556 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 31,175 | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 106,568 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,815 | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 215,138 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 218,659 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,815 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 88,765 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 31,175 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 27,818 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 30,996 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 25,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:46 AM. |