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.) |
02/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 217,304 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 226,504 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 427,936 | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 288,435 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 226,504 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 271,663 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 144,375 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 98,140 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/48 | Expenditures | 159,496 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/49 | Expenditures | 135,946 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 446,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:16 PM. |