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/10 | Refund of Excess Payment | 2,940 | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,378 | |||||||
03/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,940 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 158,737 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,940 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 65,731 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 840 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 21,420 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,940 | 04/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | |||||||
03/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,940 | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 118,625 | |||||||
03/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,940 | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 65,731 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 118,625 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 65,731 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 118,625 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 65,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:10 PM. |