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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 130,893 | 07/02/2022 | XVFC/2021-22/P/122 | Expenditures | 218,754 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,810 | 10/02/2022 | XVFC/2021-22/P/123 | Expenditures | 9,797 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/124 | Expenditures | 12,294 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/125 | Expenditures | 19,710 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/126 | Expenditures | 9,862 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/127 | Expenditures | 108,436 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/128 | Expenditures | 109,110 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/129 | Expenditures | 19,749 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/130 | Expenditures | 9,878 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/131 | Expenditures | 7,379 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/132 | Expenditures | 19,846 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/133 | Expenditures | 12,393 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/134 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/135 | Expenditures | 12,316 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/136 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/137 | Expenditures | 7,280 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/138 | Expenditures | 217,773 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/139 | Expenditures | 217,756 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/140 | Expenditures | 217,722 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/141 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/142 | Expenditures | 130,893 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/143 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:38 AM. |