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.) |
10/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,705 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 46,600 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/10 | Expenditures | 3,342 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 58,677 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 17,695 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,345 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,705 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,705 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,705 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,634 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 8,214 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 9,835 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 69,748 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,038 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,214 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 89,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:23 AM. |