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 | 36,172 | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 71,456 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 41,736 | 08/02/2022 | FFC/2021-22/P/17 | Expenditures | 92,853 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 40,522 | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 24,101 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 35,342 | 08/02/2022 | FFC/2021-22/P/19 | Expenditures | 93,386 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 48,669 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 49,057 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 32,720 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 40,522 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 33,340 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 41,736 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 35,342 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 36,172 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 33,340 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 48,669 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 32,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:57 AM. |