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.) |
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,200 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 24,820 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 22,290 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17,090 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/31 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/32 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/33 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/35 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:28 PM. |