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/5 | Refund of Excess Payment | 16,800 | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 56,854 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,150 | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 24,059 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 22,774 | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 95,727 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 71,363 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 23,696 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 23,966 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 94,116 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 64,351 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 94,066 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 24,059 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 23,966 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 48,351 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 94,724 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 48,433 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 48,397 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 94,121 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/47 | Expenditures | 47,365 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/48 | Expenditures | 11,150 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/49 | Expenditures | 22,774 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:33 PM. |