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/12 | Refund of Excess Payment | 48,160 | 07/02/2022 | XVFC/2021-22/P/163 | Expenditures | 48,440 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 48,830 | 09/02/2022 | XVFC/2021-22/P/164 | Expenditures | 17,420 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 48,940 | 09/02/2022 | XVFC/2021-22/P/165 | Expenditures | 8,728 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,160 | 09/02/2022 | XVFC/2021-22/P/166 | Expenditures | 12,975 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/167 | Expenditures | 17,307 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/168 | Expenditures | 48,830 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/169 | Expenditures | 48,940 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/170 | Expenditures | 49,160 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/171 | Expenditures | 48,160 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/172 | Expenditures | 48,160 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/173 | Expenditures | 49,160 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/174 | Expenditures | 48,940 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/175 | Expenditures | 48,830 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/176 | Expenditures | 49,720 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/177 | Expenditures | 13,313 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/178 | Expenditures | 15,285 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/179 | Expenditures | 29,179 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/180 | Expenditures | 49,003 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/181 | Expenditures | 1,720 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/182 | Expenditures | 4,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:26 AM. |