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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 95,550 | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 302,165 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,000 | 11/02/2022 | XVFC/2021-22/P/55 | Expenditures | 229,724 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 175,738 | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 302,165 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,000 | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 130,212 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 43,933 | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 87,800 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 301,276 | 23/02/2022 | XVFC/2021-22/P/59 | Expenditures | 95,550 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 122,111 | 23/02/2022 | XVFC/2021-22/P/60 | Expenditures | 217,152 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 217,152 | 23/02/2022 | XVFC/2021-22/P/61 | Expenditures | 175,738 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/62 | Expenditures | 301,276 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/63 | Expenditures | 122,111 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/64 | Expenditures | 43,933 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/65 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:21 AM. |