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/7 | Refund of Excess Payment | 147,024 | 06/02/2022 | XVFC/2021-22/P/3 | Expenditures | 179,712 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 67,410 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 40,435 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 15,144 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 18,016 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,947 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,016 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 31,984 | ||||||||||
Refund of Excess Payment | 11/02/2022 | OWN/2021-22/P/11 | Expenditures | 29,070 | ||||||||||
Refund of Excess Payment | 11/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,619 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:54 AM. |