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.) |
28/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 380 | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 460,043 | |||||||
28/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,520 | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,550 | |||||||
28/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 94,499 | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 460,043 | |||||||
28/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,330 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 125,268 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 141,676 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 98,600 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 141,676 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 94,499 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 125,268 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 98,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:16 AM. |