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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,472 | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,800 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,400 | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 10,800 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,700 | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,400 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,700 | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,700 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,800 | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,472 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 10,800 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,700 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,500 | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,500 | |||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,400 | 23/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,800 | |||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,500 | 23/02/2022 | XVFC/2021-22/P/41 | Expenditures | 10,800 | |||||||
24/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 5,472 | 23/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,400 | |||||||
24/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,700 | 23/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,700 | |||||||
24/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 10,800 | 23/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,472 | |||||||
24/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 5,700 | 23/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,700 | |||||||
24/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 10,800 | 23/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:28 AM. |