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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/70 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/71 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/72 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/73 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/74 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/75 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/76 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/79 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/80 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/81 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/82 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/83 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/84 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,600 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,600 | 21/02/2022 | XVFC/2021-22/P/87 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:10 PM. |