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 | 212,761 | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 32,322 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 143,161 | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 212,761 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/79 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/82 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/83 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/84 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/85 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/86 | Expenditures | 143,161 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 143,161 | 22/02/2022 | XVFC/2021-22/P/87 | Expenditures | 143,161 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/88 | Expenditures | 143,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:29 PM. |