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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 43,353 | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 59,900 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,230 | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,962 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,876 | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 16,876 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,962 | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,230 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 59,900 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 43,353 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59,900 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 43,353 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,962 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 16,876 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,461 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,673 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 118,377 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:19 PM. |