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.) |
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 200,761 | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 52,864 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 293,062 | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 15,250 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 294,291 | 02/02/2022 | XVFC/2021-22/P/66 | Expenditures | 17,700 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 10,802 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 27,200 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/69 | Expenditures | 293,703 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/70 | Expenditures | 293,583 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/71 | Expenditures | 11,850 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/72 | Expenditures | 295,293 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/73 | Expenditures | 8,520 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 271,355 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 26,213 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 164,760 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 200,761 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 293,062 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/79 | Expenditures | 294,291 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/80 | Expenditures | 200,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:10 AM. |