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/13 | Refund of Excess Payment | 190,311 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 190,571 | |||||||
16/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 142,449 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 144,380 | |||||||
16/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 190,255 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 151,611 | |||||||
16/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 75,500 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 95,298 | |||||||
16/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 95,298 | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 46,777 | |||||||
16/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 47,586 | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 190,255 | |||||||
16/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 46,777 | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 142,449 | |||||||
16/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 95,450 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 95,450 | |||||||
17/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 95,298 | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 75,500 | |||||||
19/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 620,371 | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 47,586 | |||||||
19/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 84,513 | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 190,311 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 95,298 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 620,371 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 84,513 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 190,255 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 95,450 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 142,449 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 95,298 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 190,311 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 95,298 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 46,777 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 47,586 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:01 AM. |