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.) |
03/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 213,125 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 213,125 | |||||||
09/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 201,250 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 193,742 | |||||||
09/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 213,125 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 223,125 | |||||||
09/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 92,446 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 188,366 | |||||||
09/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 164,724 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 213,125 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 201,250 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 164,724 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 138,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 92,446 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 213,125 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 201,250 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 164,724 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 92,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:33 AM. |