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.) |
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 32,400 | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 48,600 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 42,950 | 03/02/2022 | XVFC/2021-22/P/79 | Expenditures | 32,400 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/80 | Expenditures | 171,620 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/81 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/82 | Expenditures | 233,327 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/83 | Expenditures | 233,327 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/84 | Expenditures | 233,327 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/85 | Expenditures | 157,608 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/86 | Expenditures | 164,147 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/87 | Expenditures | 109,349 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/88 | Expenditures | 243,409 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/89 | Expenditures | 135,112 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/90 | Expenditures | 42,950 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/91 | Expenditures | 131,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:27 AM. |