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/13 | Refund of Excess Payment | 382,132 | 16/02/2022 | XVFC/2021-22/P/156 | Expenditures | 325,566 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 83,035 | 16/02/2022 | XVFC/2021-22/P/157 | Expenditures | 253,245 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 75,700 | 16/02/2022 | XVFC/2021-22/P/158 | Expenditures | 130,585 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/159 | Expenditures | 18,941 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/160 | Expenditures | 56,188 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/161 | Expenditures | 27,976 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/162 | Expenditures | 43,767 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/163 | Expenditures | 26,293 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/164 | Expenditures | 187,425 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/165 | Expenditures | 83,035 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/166 | Expenditures | 382,132 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/167 | Expenditures | 75,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:29 PM. |