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.) |
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 150,445 | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,080 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,668 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 243,259 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 168,271 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 293,280 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 266,114 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 85,750 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 150,445 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 150,445 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 438,073 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 105,931 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/46 | Expenditures | 59,978 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/47 | Expenditures | 188,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:46 PM. |