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.) |
15/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 80,850 | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 51,000 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,000 | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 77,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 80,850 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/2 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/4 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/7 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:13 AM. |