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 | 9,662 | 07/02/2022 | XVFC/2021-22/P/160 | Expenditures | 3,472 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 50,986 | 10/02/2022 | XVFC/2021-22/P/161 | Expenditures | 7,500 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 30,511 | 10/02/2022 | XVFC/2021-22/P/162 | Expenditures | 2,300 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 85,128 | 10/02/2022 | XVFC/2021-22/P/163 | Expenditures | 4,500 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 42,493 | 11/02/2022 | XVFC/2021-22/P/164 | Expenditures | 59,116 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 85,246 | 19/02/2022 | XVFC/2021-22/P/165 | Expenditures | 3,197 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 85,010 | 19/02/2022 | XVFC/2021-22/P/166 | Expenditures | 3,462 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/167 | Expenditures | 2,866 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/168 | Expenditures | 3,475 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/169 | Expenditures | 30,511 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/170 | Expenditures | 9,662 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/171 | Expenditures | 85,246 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/172 | Expenditures | 42,493 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/173 | Expenditures | 85,010 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/174 | Expenditures | 85,128 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/175 | Expenditures | 50,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:42 AM. |