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/12 | Refund of Excess Payment | 55,732 | 02/02/2022 | FFC/2021-22/P/36 | Expenditures | 209,564 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 102,823 | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 22,960 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 84,668 | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 46,519 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 248,539 | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 22,825 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 46,200 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 16,780 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 102,823 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 248,539 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 55,732 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 84,668 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/60 | Expenditures | 102,823 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/61 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/62 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/63 | Expenditures | 248,539 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/64 | Expenditures | 55,732 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/65 | Expenditures | 84,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:56 AM. |