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.) |
03/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 35,140 | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 39,800 | |||||||
03/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 13,816 | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 42,900 | |||||||
03/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 31,550 | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 31,550 | |||||||
03/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 42,900 | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 13,816 | |||||||
03/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 39,800 | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 35,140 | |||||||
04/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 35,140 | 03/02/2022 | XVFC/2021-22/P/52 | Expenditures | 39,800 | |||||||
04/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 39,800 | 03/02/2022 | XVFC/2021-22/P/53 | Expenditures | 35,140 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 13,816 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 35,140 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 42,900 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 31,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:21 PM. |