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/6 | Refund of Excess Payment | 66,773 | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 140,897 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 47,134 | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 90,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 28,252 | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 190,672 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 37,760 | 12/02/2022 | XVFC/2021-22/P/36 | Expenditures | 133,555 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 38,117 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 190,858 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 76,236 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 37,760 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 28,252 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 66,773 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 47,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:15 AM. |