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.) |
09/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,900 | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 17,080 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 81,845 | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 3,350 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/72 | Expenditures | 8,374 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 3,042 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/75 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 88,800 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 86,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 75,200 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 712,097 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 81,845 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/82 | Expenditures | 81,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:34 PM. |