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.) |
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 41,976 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 41,976 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,250 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,250 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,800 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 10,800 | |||||||
20/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 41,976 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,200 | |||||||
22/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 46,140 | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,000 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 46,140 | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 36,500 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 41,976 | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,800 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 41,976 | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,250 | |||||||
27/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 41,976 | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 41,976 | |||||||
27/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 41,976 | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 46,140 | |||||||
27/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 41,976 | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 46,140 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 41,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:07 AM. |