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/8 | Refund of Excess Payment | 89,288 | 07/02/2022 | XVFC/2021-22/P/91 | Expenditures | 96,355 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/92 | Expenditures | 84,589 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/93 | Expenditures | 95,834 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/94 | Expenditures | 302,006 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 301,976 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 176,204 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 95,570 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/98 | Expenditures | 97,808 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/99 | Expenditures | 89,288 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/100 | Expenditures | 88,269 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/101 | Expenditures | 89,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:25 PM. |