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 | 55,190 | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 121,129 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,806 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 132,900 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 61,838 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 79,996 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,806 | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 132,900 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 46,256 | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 79,996 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 46,256 | 26/02/2022 | XVFC/2021-22/P/10 | Expenditures | 132,900 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 61,838 | 26/02/2022 | XVFC/2021-22/P/11 | Expenditures | 79,996 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 24,806 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 55,190 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 24,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:33 PM. |