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.) |
01/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,840 | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 85,175 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 85,175 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/44 | Expenditures | 100,367 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 52,714 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 100,397 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/47 | Expenditures | 43,003 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 50,771 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 90,384 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 50,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 30,300 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/52 | Expenditures | 39,637 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 39,150 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 14,840 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 21,400 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 44,973 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/24 | OB Cancellation | 15,582 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/25 | OB Cancellation | 14,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:10 PM. |