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/11 | Refund of Excess Payment | 11,210 | 01/02/2022 | XVFC/2021-22/P/100 | Expenditures | 35,870 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,550 | 01/02/2022 | XVFC/2021-22/P/101 | Expenditures | 13,428 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/98 | Expenditures | 39,280 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/102 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/103 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/104 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/105 | Expenditures | 72,433 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/106 | Expenditures | 74,984 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/107 | Expenditures | 62,026 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/108 | Expenditures | 20,055 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/109 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/110 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/111 | Expenditures | 34,162 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/112 | Expenditures | 11,210 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/113 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:48 PM. |