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.) |
14/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 59,354 | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 46,000 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/45 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/46 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/47 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/48 | Expenditures | 7,680 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/49 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/50 | Expenditures | 37,398 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,968 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 13,275 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 59,354 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,680 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 226 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 22,210 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 7,476 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:06 AM. |