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.) |
11/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,300 | 10/02/2022 | XVFC/2021-22/P/100 | Expenditures | 32,100 | |||||||
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,200 | 10/02/2022 | XVFC/2021-22/P/101 | Expenditures | 47,600 | |||||||
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,700 | 10/02/2022 | XVFC/2021-22/P/102 | Expenditures | 22,400 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,800 | 10/02/2022 | XVFC/2021-22/P/103 | Expenditures | 49,300 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,100 | 10/02/2022 | XVFC/2021-22/P/104 | Expenditures | 40,700 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 38,700 | 10/02/2022 | XVFC/2021-22/P/105 | Expenditures | 26,500 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/106 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/107 | Expenditures | 39,100 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/108 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/98 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/99 | Expenditures | 38,700 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/109 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/110 | Expenditures | 38,700 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/111 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/112 | Expenditures | 49,300 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/113 | Expenditures | 40,700 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/114 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/115 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:05 PM. |