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/11 | Refund of Excess Payment | 6,603 | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 257,907 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,603 | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 8,211 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,603 | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 9,691 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,407 | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 302,772 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 128,845 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/57 | Expenditures | 79,317 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/58 | Expenditures | 289,623 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/59 | Expenditures | 181,278 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,407 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,603 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,603 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/63 | Expenditures | 6,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:11 PM. |