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/5 | Refund of Excess Payment | 9,880 | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 113,677 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,440 | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 93,398 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/60 | Expenditures | 75,465 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/61 | Expenditures | 118,432 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/62 | Expenditures | 44,710 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/63 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 47,950 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/66 | Expenditures | 58,287 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 58,591 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/68 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:41 AM. |