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/11 | Refund of Excess Payment | 43,516 | 03/02/2022 | XVFC/2021-22/P/224 | Expenditures | 199,149 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,546 | 03/02/2022 | XVFC/2021-22/P/225 | Expenditures | 151,079 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 137,923 | 03/02/2022 | XVFC/2021-22/P/226 | Expenditures | 172,949 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/227 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/228 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/229 | Expenditures | 17,070 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/230 | Expenditures | 85,433 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/231 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/232 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/233 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/234 | Expenditures | 86,887 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/235 | Expenditures | 44,169 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/236 | Expenditures | 108,902 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/237 | Expenditures | 11,563 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/238 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/239 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/240 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/241 | Expenditures | 5,098 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/242 | Expenditures | 7,546 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/243 | Expenditures | 43,516 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/244 | Expenditures | 137,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:34 PM. |