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/13 | Refund of Excess Payment | 1,400 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,400 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,400 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,900 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,200 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,600 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 600 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,300 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:33 AM. |