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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 67,221 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 63,780 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,420 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 91,240 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 27,560 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 42,480 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,420 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 97,300 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 28,600 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 62,640 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 78,560 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 20,440 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,560 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,737 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 67,221 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 67,221 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 28,400 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 40,820 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/32 | Expenditures | 29,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:22 AM. |