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.) |
20/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,452 | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 18,278 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 10,275 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 19,509 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 10,275 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 20,402 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 10,275 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/66 | Expenditures | 20,288 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/68 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/69 | Expenditures | 3,604 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/70 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/71 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/72 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/74 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/77 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:50 PM. |