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/13 | Refund of Excess Payment | 2,982 | 04/02/2022 | XVFC/2021-22/P/89 | Expenditures | 35,784 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,982 | 16/02/2022 | XVFC/2021-22/P/90 | Expenditures | 105,773 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,982 | 16/02/2022 | XVFC/2021-22/P/91 | Expenditures | 87,828 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,982 | 16/02/2022 | XVFC/2021-22/P/92 | Expenditures | 88,742 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,982 | 16/02/2022 | XVFC/2021-22/P/93 | Expenditures | 298,567 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 298,567 | 17/02/2022 | XVFC/2021-22/P/94 | Expenditures | 305,924 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,982 | 22/02/2022 | XVFC/2021-22/P/95 | Expenditures | 298,567 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/96 | Expenditures | 17,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:54 PM. |