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/13 | Refund of Excess Payment | 36,602 | 04/02/2022 | XVFC/2021-22/P/100 | Expenditures | 110,335 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/97 | Expenditures | 141,417 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/98 | Expenditures | 39,879 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/99 | Expenditures | 74,097 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/101 | Expenditures | 83,282 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/102 | Expenditures | 33,470 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/103 | Expenditures | 84,136 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/104 | Expenditures | 33,470 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/105 | Expenditures | 30,395 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/106 | Expenditures | 42,411 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/107 | Expenditures | 138,973 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/108 | Expenditures | 37,042 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/109 | Expenditures | 94,969 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/110 | Expenditures | 80,780 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/111 | Expenditures | 36,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:41 AM. |