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.) |
02/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 32,487 | 01/02/2022 | XVFC/2021-22/P/56 | Expenditures | 32,487 | |||||||
02/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 121,758 | 01/02/2022 | XVFC/2021-22/P/57 | Expenditures | 121,758 | |||||||
02/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 39,600 | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 39,600 | |||||||
08/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 14,000 | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 14,000 | |||||||
08/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 121,758 | 07/02/2022 | XVFC/2021-22/P/60 | Expenditures | 121,758 | |||||||
18/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 32,427 | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 14,000 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 32,487 | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 121,758 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 32,427 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/64 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/65 | Expenditures | 32,487 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 32,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:53 AM. |