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/11 | Refund of Excess Payment | 1,150 | 21/02/2022 | XVFC/2021-22/P/100 | Expenditures | 240 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 240 | 21/02/2022 | XVFC/2021-22/P/94 | Expenditures | 35,459 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 240 | 21/02/2022 | XVFC/2021-22/P/95 | Expenditures | 35,595 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 240 | 21/02/2022 | XVFC/2021-22/P/96 | Expenditures | 240 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 240 | 21/02/2022 | XVFC/2021-22/P/97 | Expenditures | 240 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,200 | 21/02/2022 | XVFC/2021-22/P/98 | Expenditures | 240 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 240 | 21/02/2022 | XVFC/2021-22/P/99 | Expenditures | 240 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 34,155 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 34,069 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 240 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:04 AM. |