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.) |
25/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 89,048 | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 42,905 | |||||||
25/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 99,120 | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 91,684 | |||||||
25/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 156,240 | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 46,655 | |||||||
25/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 89,048 | 17/02/2022 | FFC/2021-22/P/26 | Expenditures | 79,475 | |||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/27 | Expenditures | 63,580 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 89,048 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 89,048 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 156,240 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/32 | Expenditures | 99,120 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/28 | Expenditures | 191,126 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:51 PM. |