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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 68,203 | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 24,425 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,425 | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 24,425 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 29,416 | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 24,425 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 24,425 | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 24,425 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 63,760 | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 24,425 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 189,736 | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 68,134 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,425 | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 29,416 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 63,760 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 189,736 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/44 | Expenditures | 68,203 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/45 | Expenditures | 24,425 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 24,425 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/47 | Expenditures | 24,425 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/18 | Expenditures | 31,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:31 PM. |