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.) |
27/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 275,122 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 540,326 | |||||||
27/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 442,362 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 548,471 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 198,481 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 149,952 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 295,512 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 524,905 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 543,014 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 199,251 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 199,251 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 321,994 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 309,124 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 497,035 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 180,889 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 180,684 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 190,908 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 498,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:42 PM. |