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/6 | Refund of Excess Payment | 86,362 | 03/02/2022 | XVFC/2021-22/P/56 | Expenditures | 85,629 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,550 | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 84,293 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 95,853 | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 84,283 | |||||||
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 95,853 | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 95,527 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 86,362 | 09/02/2022 | XVFC/2021-22/P/60 | Expenditures | 82,752 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 36,550 | 22/02/2022 | XVFC/2021-22/P/61 | Expenditures | 95,853 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/62 | Expenditures | 86,362 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/63 | Expenditures | 36,550 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/64 | Expenditures | 95,853 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/65 | Expenditures | 86,362 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/66 | Expenditures | 36,550 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/67 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/68 | Expenditures | 86,362 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/69 | Expenditures | 95,853 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/70 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:17 PM. |