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.) |
15/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 28,600 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 52,960 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,700 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 61,944 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 35,060 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 31,700 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 24,133 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 46,830 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 75,980 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 82,800 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 66,610 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 78,725 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 80,200 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:11 AM. |