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/4 | Refund of Excess Payment | 26,061 | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 37,195 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,830 | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 276,464 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 32,863 | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 24,861 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,746 | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 45,441 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 35,800 | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 35,800 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 31,386 | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 31,386 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 26,061 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 48,746 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 32,863 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 27,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:09 AM. |