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.) |
18/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,112 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 86,000 | |||||||
18/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,168 | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 35,232 | |||||||
18/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,112 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 44,736 | |||||||
18/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,168 | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 49,920 | |||||||
18/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 86,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,920 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:50 PM. |