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 | 163,915 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 173,723 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 143,937 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 142,314 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 295,150 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 236,768 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 237,292 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 217,538 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 254,673 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 164,202 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 254,826 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 188,945 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 217,723 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 236,573 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 96,309 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 295,150 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 163,915 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 143,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:29 PM. |