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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 72,500 | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 72,500 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,020 | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 47,000 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 22,008 | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 43,915 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,550 | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 107,414 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 40,000 | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 21,907 | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 24,250 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,500 | 23/02/2022 | XVFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 58,394 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 47,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:41 AM. |