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.) |
14/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,652 | 15/03/2022 | FFC/2021-22/P/4 | Expenditures | 2,200 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,100 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 93,158 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,264 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 75,158 | |||||||
14/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,100 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 39,168 | |||||||
14/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 10,240 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,096 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 12,288 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:59 PM. |