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/7 | Refund of Excess Payment | 34,482 | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 255,452 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 34,567 | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 341,311 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 254,888 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/55 | Expenditures | 257,121 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 217,947 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 5,976 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/58 | Expenditures | 24,673 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,976 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 5,976 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 14,486 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/62 | Expenditures | 44,276 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/64 | Expenditures | 34,567 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/65 | Expenditures | 34,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:12 PM. |