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/5 | Refund of Excess Payment | 12,750 | 03/02/2022 | XVFC/2021-22/P/94 | Expenditures | 49,380 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/95 | Expenditures | 47,080 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/96 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/98 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/100 | Expenditures | 10,224 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/101 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/102 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/103 | Expenditures | 206,633 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/104 | Expenditures | 206,597 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/105 | Expenditures | 206,633 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/106 | Expenditures | 179,099 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/107 | Expenditures | 241,119 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/108 | Expenditures | 97,390 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/109 | Expenditures | 174,031 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/110 | Expenditures | 205,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:54 AM. |