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/12 | Refund of Excess Payment | 62,227 | 20/02/2022 | XVFC/2021-22/P/68 | Expenditures | 48,520 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 51,525 | 20/02/2022 | XVFC/2021-22/P/69 | Expenditures | 97,552 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,657 | 20/02/2022 | XVFC/2021-22/P/70 | Expenditures | 55,989 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 48,420 | 20/02/2022 | XVFC/2021-22/P/71 | Expenditures | 55,932 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 11,074 | 20/02/2022 | XVFC/2021-22/P/72 | Expenditures | 55,332 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/73 | Expenditures | 78,645 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/74 | Expenditures | 62,227 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,657 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/76 | Expenditures | 11,074 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/77 | Expenditures | 51,525 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 48,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:54 AM. |