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.) |
07/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,289 | 02/01/2022 | XVFC/2021-22/P/42 | Expenditures | 177,523 | |||||||
Refund of Excess Payment | 02/01/2022 | XVFC/2021-22/P/43 | Expenditures | 177,523 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/46 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/60 | Expenditures | 3,289 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/61 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:38 PM. |