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/10 | Refund of Excess Payment | 2,400 | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,700 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,800 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 46,150 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:49 AM. |