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.) |
28/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 199,701 | 26/02/2022 | XVFC/2021-22/P/27 | Expenditures | 167,414 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 175,262 | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 196,970 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 186,178 | 26/02/2022 | XVFC/2021-22/P/29 | Expenditures | 158,285 | |||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/30 | Expenditures | 27,158 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/31 | Expenditures | 153,719 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/32 | Expenditures | 59,759 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/33 | Expenditures | 197,956 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/34 | Expenditures | 198,005 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 42,187 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/36 | Expenditures | 199,701 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/37 | Expenditures | 186,178 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/38 | Expenditures | 175,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:09 PM. |