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.) |
08/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,930 | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 4,758 | |||||||
08/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,123 | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,316 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 62,540 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 12,845 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/60 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:55 AM. |