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/14 | Refund of Excess Payment | 34,776 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 45,799 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 13,452 | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 89,960 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 17,284 | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 123,147 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 6,998 | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 23,030 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,850 | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 23,030 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 48,594 | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 89,960 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 25,222 | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 123,147 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 37,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 48,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:13 AM. |