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.) |
25/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,850 | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 3,088 | |||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 4,116 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 3,923 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/64 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/65 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/66 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/67 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/68 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/69 | Expenditures | 51,150 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/70 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/71 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/72 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/73 | Expenditures | 3,165 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/77 | Expenditures | 4,116 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/78 | Expenditures | 4,116 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/79 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/80 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/82 | Expenditures | 6,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:25 AM. |