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.) |
16/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 33,441 | 01/02/2022 | XVFC/2021-22/P/231 | Expenditures | 54,938 | |||||||
16/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 55,690 | 15/02/2022 | XVFC/2021-22/P/236 | Expenditures | 55,690 | |||||||
19/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 33,441 | 15/02/2022 | XVFC/2021-22/P/237 | Expenditures | 33,441 | |||||||
19/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 55,690 | 15/02/2022 | XVFC/2021-22/P/238 | Expenditures | 35,315 | |||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 33,441 | 15/02/2022 | XVFC/2021-22/P/239 | Expenditures | 32,117 | |||||||
23/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 55,690 | 15/02/2022 | XVFC/2021-22/P/240 | Expenditures | 46,890 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/241 | Expenditures | 46,582 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/242 | Expenditures | 28,784 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/243 | Expenditures | 35,315 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/244 | Expenditures | 30,651 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/246 | Expenditures | 33,441 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/247 | Expenditures | 55,690 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/248 | Expenditures | 33,441 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/249 | Expenditures | 55,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:33 AM. |