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 | 14,683 | 09/02/2022 | XVFC/2021-22/P/100 | Expenditures | 11,092 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,879 | 09/02/2022 | XVFC/2021-22/P/101 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/102 | Expenditures | 17,040 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/103 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/99 | Expenditures | 11,092 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/104 | Expenditures | 14,661 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/105 | Expenditures | 14,660 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/106 | Expenditures | 14,683 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/107 | Expenditures | 4,879 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/108 | Expenditures | 87,961 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/109 | Expenditures | 176,200 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/110 | Expenditures | 43,880 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/111 | Expenditures | 88,070 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/112 | Expenditures | 88,005 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/113 | Expenditures | 132,169 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/114 | Expenditures | 88,027 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/115 | Expenditures | 87,863 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/116 | Expenditures | 88,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:27 AM. |