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/8 | Refund of Excess Payment | 15,972 | 03/02/2022 | XVFC/2021-22/P/74 | Expenditures | 246,015 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,490 | 03/02/2022 | XVFC/2021-22/P/75 | Expenditures | 84,247 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,485 | 03/02/2022 | XVFC/2021-22/P/76 | Expenditures | 56,948 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 15,972 | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 12,968 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 175,684 | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 13,958 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/79 | Expenditures | 131,803 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/80 | Expenditures | 43,690 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/81 | Expenditures | 131,193 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/82 | Expenditures | 15,972 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/83 | Expenditures | 7,490 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/84 | Expenditures | 7,485 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/85 | Expenditures | 175,684 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/86 | Expenditures | 15,972 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 7,485 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 15,972 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/89 | Expenditures | 7,490 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/90 | Expenditures | 175,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:17 PM. |