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.) |
27/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 114,261 | 07/01/2022 | XVFC/2021-22/P/265 | Expenditures | 10,120 | |||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/266 | Expenditures | 218,918 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/267 | Expenditures | 31,089 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/268 | Expenditures | 37,649 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/269 | Expenditures | 37,647 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/270 | Expenditures | 35,651 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/271 | Expenditures | 41,730 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/272 | Expenditures | 37,760 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/273 | Expenditures | 41,688 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/274 | Expenditures | 21,884 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/275 | Expenditures | 10,170 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/276 | Expenditures | 114,261 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/277 | Expenditures | 25,232 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/278 | Expenditures | 25,605 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/279 | Expenditures | 31,283 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/280 | Expenditures | 24,967 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/281 | Expenditures | 31,184 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/282 | Expenditures | 26,097 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/283 | Expenditures | 31,084 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/284 | Expenditures | 25,458 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/285 | Expenditures | 25,515 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/286 | Expenditures | 25,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:59 PM. |