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/5 | Refund of Excess Payment | 10,908 | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 226,564 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,444 | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 114,035 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,400 | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 107,661 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,625 | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 150,206 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,400 | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,444 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 114,035 | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 14,100 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 14,100 | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,400 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,625 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/36 | Expenditures | 10,908 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 114,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:18 PM. |