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/10 | Refund of Excess Payment | 96,538 | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 763,436 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 14,616 | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 31,766 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 18,148 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 31,762 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 14,619 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 14,616 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 58,523 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,619 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 45,116 | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 45,116 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 18,148 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 96,538 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 58,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:25 PM. |