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.) |
01/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 26,373 | 03/01/2022 | XVFC/2021-22/P/63 | Expenditures | 21,594 | |||||||
01/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 21,594 | 03/01/2022 | XVFC/2021-22/P/64 | Expenditures | 25,665 | |||||||
01/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 27,229 | 03/01/2022 | XVFC/2021-22/P/65 | Expenditures | 29,323 | |||||||
01/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 29,996 | 03/01/2022 | XVFC/2021-22/P/66 | Expenditures | 29,996 | |||||||
01/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 25,665 | 03/01/2022 | XVFC/2021-22/P/67 | Expenditures | 29,654 | |||||||
01/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 29,996 | 03/01/2022 | XVFC/2021-22/P/68 | Expenditures | 29,996 | |||||||
01/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 29,323 | 03/01/2022 | XVFC/2021-22/P/69 | Expenditures | 26,373 | |||||||
01/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 29,654 | 03/01/2022 | XVFC/2021-22/P/70 | Expenditures | 27,229 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 23,364 | 03/01/2022 | XVFC/2021-22/P/71 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:26 AM. |