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.) |
16/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,500 | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 59,223 | |||||||
16/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,500 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 62,400 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 51,146 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 29,900 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 51,541 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,800 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 51,541 | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 42,208 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 50,355 | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 81,200 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 50,750 | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 45,500 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 50,750 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 51,541 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 50,355 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,750 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 51,146 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 51,541 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:42 AM. |