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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,040 | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,000 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,700 | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,040 | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 88,500 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,230 | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 71,024 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,000 | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 30,154 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 88,500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,700 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 71,024 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:40 PM. |