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.) |
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 24,500 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 99,848 | 04/02/2022 | XVFC/2021-22/P/40 | Expenditures | 14,903 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 19,930 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 19,930 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/45 | Expenditures | 99,848 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/8 | Expenditures | 99,848 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 41,280 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 41,131 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 9,542 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 38,040 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/53 | Expenditures | 61,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:33 AM. |