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 | 96,907 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 234,084 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 96,765 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 301,744 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 96,609 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 95,984 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 95,984 | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 96,609 | |||||||
25/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 96,765 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 96,907 | |||||||
25/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 259,333 | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 96,765 | |||||||
25/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 96,816 | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 259,333 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 96,765 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 96,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:28 PM. |