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.) |
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 71,300 | 23/02/2022 | XVFC/2021-22/P/17 | Expenditures | 116,519.3 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 47,754.63 | 23/02/2022 | XVFC/2021-22/P/18 | Expenditures | 89,125.81 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 89,316.63 | 23/02/2022 | XVFC/2021-22/P/19 | Expenditures | 47,754.63 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 89,125.81 | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 89,316.63 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 116,519.3 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 71,300 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 89,316.63 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 71,300 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 116,519.3 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 89,125.81 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 47,754.63 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/27 | Expenditures | 178,215.34 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/28 | Expenditures | 71,299.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:36 AM. |