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.) |
16/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 49,600 | 15/02/2022 | XVFC/2021-22/P/127 | Expenditures | 47,376 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/128 | Expenditures | 46,787 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/129 | Expenditures | 45,430 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/130 | Expenditures | 46,492 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/131 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/132 | Expenditures | 7,075 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/133 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/134 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/135 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/136 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/137 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/138 | Expenditures | 49,700 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/139 | Expenditures | 1,200,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/140 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:08 PM. |