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/10 | Refund of Excess Payment | 225,543 | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 175,370 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 66,061 | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 258,156 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 259,204 | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 105,505 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 302,790 | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 258,079 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 258,939 | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 299,122 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 66,931 | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 105,505 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 225,543 | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 225,543 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/44 | Expenditures | 66,931 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/45 | Expenditures | 66,061 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 302,790 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/47 | Expenditures | 259,204 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 258,939 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/49 | Expenditures | 225,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:31 PM. |