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/25 | Refund of Excess Payment | 10,976 | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 56,270 | |||||||
03/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 56,270 | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,976 | |||||||
03/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 38,304 | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 38,304 | |||||||
03/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 3,350 | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,350 | |||||||
09/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 56,270 | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 56,270 | |||||||
22/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 3,350 | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 56,270 | |||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 10,976 | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 38,304 | |||||||
22/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 38,304 | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 10,976 | |||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 56,270 | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:18 PM. |