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.) |
26/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,592 | 02/02/2022 | XVFC/2021-22/P/59 | Expenditures | 40,257 | |||||||
26/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,803 | 02/02/2022 | XVFC/2021-22/P/60 | Expenditures | 8,946 | |||||||
26/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 25,394 | 02/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,400 | |||||||
26/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 8,918 | 25/02/2022 | XVFC/2021-22/P/62 | Expenditures | 13,224 | |||||||
26/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 12,132 | 25/02/2022 | XVFC/2021-22/P/63 | Expenditures | 8,803 | |||||||
26/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 6,000 | 25/02/2022 | XVFC/2021-22/P/64 | Expenditures | 27,179 | |||||||
26/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 27,179 | 25/02/2022 | XVFC/2021-22/P/65 | Expenditures | 12,132 | |||||||
26/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 13,224 | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 8,918 | |||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/67 | Expenditures | 10,592 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/68 | Expenditures | 25,394 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:26 PM. |