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.) |
08/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 8,000 | 07/03/2022 | XVFC/2021-22/P/73 | Expenditures | 29,915 | |||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/74 | Expenditures | 16,430 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/75 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/77 | Expenditures | 20,072 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/78 | Expenditures | 20,072 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/79 | Expenditures | 10,036 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/80 | Expenditures | 9,843 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/81 | Expenditures | 19,879 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/83 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 9,848 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 28,824 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/88 | Expenditures | 9,752 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/89 | Expenditures | 18,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:29 PM. |