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/12 | Refund of Excess Payment | 2,250 | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 197,854 | |||||||
20/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 37,179 | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 81,423 | |||||||
20/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,250 | 16/02/2022 | XVFC/2021-22/P/72 | Expenditures | 13,500 | |||||||
20/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,000 | 16/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,950 | |||||||
20/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,500 | 16/02/2022 | XVFC/2021-22/P/74 | Expenditures | 1,850 | |||||||
20/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,700 | 16/02/2022 | XVFC/2021-22/P/75 | Expenditures | 13,950 | |||||||
20/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,700 | 16/02/2022 | XVFC/2021-22/P/76 | Expenditures | 11,700 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/77 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/78 | Expenditures | 37,179 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/79 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/80 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:49 PM. |