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 | 257,806 | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 46,543 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 258,532 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 254,144 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 255,647 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 257,907 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 46,543 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 258,843 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 259,685 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 258,532 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 257,907 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 257,806 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 254,144 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 257,113 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 258,843 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 255,647 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 257,113 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 255,617 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 255,617 | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 257,921 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 257,921 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 259,685 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 257,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:39 AM. |