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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 98,899 | 04/02/2022 | FFC/2021-22/P/11 | Expenditures | 77,102 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 48,983 | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 76,102 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 98,496 | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 46,096 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 97,642 | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 72,238 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,387 | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 133,141 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 83,812 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/13 | Expenditures | 86,367 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 77,909 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 95,015 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 191,420 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 98,899 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 97,642 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 98,496 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 48,983 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 49,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:10 AM. |