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.) |
30/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,863 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,288 | |||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,056 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 13,080 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 8,090 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,105 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 156,065 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 10,775 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,340 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,495 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,110 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 22,863 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 25,483 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 23,740 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 22,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:55 AM. |