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 | 34,620 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 33,480 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 98,850 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 86,400 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 116,400 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 92,800 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 75,520 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,620 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,325 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,620 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 14,325 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,620 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 14,325 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 34,620 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 14,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:23 PM. |