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/15 | Refund of Excess Payment | 14,980 | 17/02/2022 | XVFC/2021-22/P/75 | Expenditures | 42,400 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 6,000 | 17/02/2022 | XVFC/2021-22/P/76 | Expenditures | 27,600 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 13,965 | 22/02/2022 | XVFC/2021-22/P/77 | Expenditures | 13,965 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 9,500 | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,018 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,224 | 22/02/2022 | XVFC/2021-22/P/79 | Expenditures | 4,224 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 9,000 | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 4,600 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 6,018 | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 1,800 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,350 | 22/02/2022 | XVFC/2021-22/P/82 | Expenditures | 1,350 | |||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,800 | 22/02/2022 | XVFC/2021-22/P/83 | Expenditures | 9,000 | |||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 4,600 | 22/02/2022 | XVFC/2021-22/P/84 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/86 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:39 PM. |