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 | 172,580 | 02/02/2022 | XVFC/2021-22/P/142 | Expenditures | 59,500 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 29,400 | 02/02/2022 | XVFC/2021-22/P/143 | Expenditures | 20,100 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 129,443 | 02/02/2022 | XVFC/2021-22/P/144 | Expenditures | 18,600 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/145 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/146 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/147 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/148 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/149 | Expenditures | 29,400 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/150 | Expenditures | 129,443 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/151 | Expenditures | 172,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:40 AM. |