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.) |
17/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 25,236 | 01/02/2022 | XVFC/2021-22/P/125 | Expenditures | 85,275 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/126 | Expenditures | 84,025 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/127 | Expenditures | 41,979 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/128 | Expenditures | 25,236 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/129 | Expenditures | 6,655 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/130 | Expenditures | 20,132 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/131 | Expenditures | 20,408 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/132 | Expenditures | 6,897 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/133 | Expenditures | 41,979 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/134 | Expenditures | 41,564 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/135 | Expenditures | 41,979 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/136 | Expenditures | 41,979 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/137 | Expenditures | 41,564 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/138 | Expenditures | 214,960 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/139 | Expenditures | 25,236 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/140 | Expenditures | 6,875 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/141 | Expenditures | 33,723 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/142 | Expenditures | 49,154 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/143 | Expenditures | 40,400 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/144 | Expenditures | 40,400 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/145 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:09 AM. |