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.) |
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,349 | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,565 | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,035 | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,263 | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,100 | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,795 | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,263 | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 5,565 | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,565 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 5,540 | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,565 | |||||||
24/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 20,813 | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,565 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,582 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,540 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,263 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,263 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,795 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,565 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,565 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,349 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,035 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:16 PM. |