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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 38,340 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,200 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 40,400 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 43,509 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 40,410 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 35,200 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 26,490 | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,870 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 49,800 | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 46,420 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,800 | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 44,845 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 40,000 | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 50,220 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 32,953 | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 98,330 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 27,925 | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 66,900 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,530 | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 67,925 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 73,353 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 38,340 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:54 AM. |