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.) |
12/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 49,010 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 226,254 | |||||||
12/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 13,721 | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 170,971 | |||||||
12/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 67,660 | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 9,335 | |||||||
12/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 334,619 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,086,613 | |||||||
12/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 124,320 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 423,990 | |||||||
12/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 140,953 | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 189,963 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,335 | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 226,264 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 109,645 | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 170,971 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 226,254 | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 472,660 | |||||||
12/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 53,480 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 39,219 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 275,126 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,831 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 401,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:57 AM. |