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.) |
10/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 13,710 | 09/02/2022 | XVFC/2021-22/P/68 | Expenditures | 44,500 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/69 | Expenditures | 41,100 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/70 | Expenditures | 33,900 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/71 | Expenditures | 40,200 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/72 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/73 | Expenditures | 33,840 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/74 | Expenditures | 61,268 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/75 | Expenditures | 36,200 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/76 | Expenditures | 63,800 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 30,957 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/78 | Expenditures | 49,487 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/79 | Expenditures | 47,073 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/80 | Expenditures | 40,216 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/81 | Expenditures | 13,710 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/82 | Expenditures | 26,439 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/84 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/87 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:44 PM. |