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 | 66,149 | 21/02/2022 | XVFC/2021-22/P/113 | Expenditures | 40,652 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 66,556 | 21/02/2022 | XVFC/2021-22/P/114 | Expenditures | 14,374 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 66,530 | 21/02/2022 | XVFC/2021-22/P/115 | Expenditures | 66,556 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 85,902 | 21/02/2022 | XVFC/2021-22/P/116 | Expenditures | 85,902 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 40,544 | 21/02/2022 | XVFC/2021-22/P/117 | Expenditures | 66,149 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 33,457 | 21/02/2022 | XVFC/2021-22/P/118 | Expenditures | 40,544 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 38,201 | 21/02/2022 | XVFC/2021-22/P/119 | Expenditures | 33,457 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,374 | 21/02/2022 | XVFC/2021-22/P/120 | Expenditures | 38,201 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,652 | 21/02/2022 | XVFC/2021-22/P/121 | Expenditures | 66,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:54 AM. |