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.) |
13/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,657 | 06/01/2022 | XVFC/2021-22/P/142 | Expenditures | 100,000 | |||||||
13/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,563 | 06/01/2022 | XVFC/2021-22/P/143 | Expenditures | 15,000 | |||||||
13/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,457 | 11/01/2022 | XVFC/2021-22/P/144 | Expenditures | 25,488 | |||||||
13/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,307 | 12/01/2022 | XVFC/2021-22/P/145 | Expenditures | 19,390 | |||||||
13/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,372 | 12/01/2022 | XVFC/2021-22/P/146 | Expenditures | 19,389 | |||||||
13/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,263 | 12/01/2022 | XVFC/2021-22/P/147 | Expenditures | 19,389 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/148 | Expenditures | 19,389 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/149 | Expenditures | 19,389 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/150 | Expenditures | 16,426 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/151 | Expenditures | 29,913 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/152 | Expenditures | 9,563 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/153 | Expenditures | 19,942 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/154 | Expenditures | 8,774 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/155 | Expenditures | 19,389 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/156 | Expenditures | 19,390 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/157 | Expenditures | 8,307 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/158 | Expenditures | 9,457 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/159 | Expenditures | 29,084 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/160 | Expenditures | 19,389 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/161 | Expenditures | 4,263 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/162 | Expenditures | 9,372 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/163 | Expenditures | 9,657 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/164 | Expenditures | 80,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:20 AM. |