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.) |
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,250 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 7,021 | 30/03/2022 | HRDF/2021-22/C/1 | 95,074 | ||||
16/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,250 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,250 | 30/03/2022 | OWN/2021-22/C/1 | 80,976 | ||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,460 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 7,552 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,241 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,241 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,241 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,306 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:46 PM. |