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.) |
07/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,600 | 06/02/2022 | XVFC/2021-22/P/43 | Expenditures | 7,600 | |||||||
07/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,500 | 06/02/2022 | XVFC/2021-22/P/44 | Expenditures | 12,500 | |||||||
07/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,500 | 06/02/2022 | XVFC/2021-22/P/45 | Expenditures | 9,500 | |||||||
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,500 | 06/02/2022 | XVFC/2021-22/P/46 | Expenditures | 13,500 | |||||||
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 11,250 | 06/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,506 | |||||||
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,704 | 06/02/2022 | XVFC/2021-22/P/48 | Expenditures | 11,250 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,506 | 06/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,704 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,600 | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/52 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/53 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/54 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,506 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/56 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/57 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:03 AM. |