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.) |
20/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 84,177 | 05/02/2022 | XVFC/2021-22/P/79 | Expenditures | 8,180 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/80 | Expenditures | 9,930 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/81 | Expenditures | 8,560 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/82 | Expenditures | 9,706 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/83 | Expenditures | 9,090 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/84 | Expenditures | 9,590 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,829 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/86 | Expenditures | 8,980 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/89 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/90 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/92 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/93 | Expenditures | 58,207 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/94 | Expenditures | 38,806 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/98 | Expenditures | 84,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:46 PM. |