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 | 101,140 | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 132,255 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 131,651 | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 126,311 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 132,497 | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 120,604 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 159,594 | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 121,202 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 132,306 | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 128,529 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 212,904 | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 128,205 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 132,497 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 101,140 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 212,904 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 131,651 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 132,306 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 159,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:37 PM. |