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/6 | Refund of Excess Payment | 171,258 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 140,711 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 142,763 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 142,019 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 157,962 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 199,390 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 206,028 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 138,986 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 78,423 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/28 | Expenditures | 207,453 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/29 | Expenditures | 81,015 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 184,319 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 278,480 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 128,984 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 145,254 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 142,763 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 171,258 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/40 | Expenditures | 142,763 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/41 | Expenditures | 171,258 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/42 | Expenditures | 191,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:19 PM. |