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.) |
17/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 39,000 | 11/03/2022 | XVFC/2021-22/P/158 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/160 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/163 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/164 | Expenditures | 58,278 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/165 | Expenditures | 23,200 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/166 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/167 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/168 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/169 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/170 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/171 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/172 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/173 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/175 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/176 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/177 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/178 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/179 | Expenditures | 12,580 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/180 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/181 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/182 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/183 | Expenditures | 25,700 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/184 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/185 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:21 AM. |