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/8 | Refund of Excess Payment | 49,902 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 190,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 190,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 138,900 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 161,100 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 101,080 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 120,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 160,030 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 85,229 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 49,902 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 51,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 54,700 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 23,710 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 59,168 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 48,734 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 17,167 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 49,902 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 34,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:42 PM. |