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.) |
15/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 19,988 | 10/01/2022 | XVFC/2021-22/P/145 | Expenditures | 20,823 | |||||||
15/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 14,922 | 10/01/2022 | XVFC/2021-22/P/146 | Expenditures | 19,988 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/147 | Expenditures | 19,988 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/148 | Expenditures | 24,987 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/149 | Expenditures | 19,988 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/150 | Expenditures | 19,988 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/151 | Expenditures | 14,921 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/152 | Expenditures | 39,592 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/153 | Expenditures | 39,592 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/154 | Expenditures | 39,592 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/155 | Expenditures | 14,921 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/156 | Expenditures | 488,867 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/165 | Expenditures | 29,984 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/166 | Expenditures | 39,592 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/167 | Expenditures | 39,592 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/168 | Expenditures | 39,592 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/169 | Expenditures | 14,922 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/170 | Expenditures | 19,988 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/171 | Expenditures | 19,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:39 PM. |