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 | 2,421 | 07/02/2022 | XVFC/2021-22/P/234 | Expenditures | 9,539 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,421 | 07/02/2022 | XVFC/2021-22/P/235 | Expenditures | 15,407 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,421 | 07/02/2022 | XVFC/2021-22/P/236 | Expenditures | 34,847 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,421 | 07/02/2022 | XVFC/2021-22/P/237 | Expenditures | 9,730 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,421 | 22/02/2022 | XVFC/2021-22/P/238 | Expenditures | 2,421 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,421 | 22/02/2022 | XVFC/2021-22/P/239 | Expenditures | 2,421 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,998 | 22/02/2022 | XVFC/2021-22/P/240 | Expenditures | 2,421 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,993 | 22/02/2022 | XVFC/2021-22/P/241 | Expenditures | 2,421 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,421 | 22/02/2022 | XVFC/2021-22/P/242 | Expenditures | 2,421 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,421 | 22/02/2022 | XVFC/2021-22/P/243 | Expenditures | 2,421 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,421 | 22/02/2022 | XVFC/2021-22/P/244 | Expenditures | 2,421 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,421 | 22/02/2022 | XVFC/2021-22/P/245 | Expenditures | 2,421 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/246 | Expenditures | 1,998 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/247 | Expenditures | 1,993 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/248 | Expenditures | 2,421 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/249 | Expenditures | 2,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:42 AM. |