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/10 | Refund of Excess Payment | 160,114 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 34,411 | 25/02/2022 | XVFC/2021-22/C/1 | 2,381,852 | ||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 143,776 | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 160,267 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 160,818 | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 327,088 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 158,784 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 161,006 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 161,006 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 158,784 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 160,114 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 143,776 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 160,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:37 AM. |