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.) |
22/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 69,300 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 100,590 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 102,900 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 102,900 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 100,590 | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 69,300 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 102,900 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 100,590 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 69,300 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 43,110 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 100,590 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 102,900 | |||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 44,100 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 69,300 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,700 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 102,900 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:33 AM. |