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/7 | Refund of Excess Payment | 55,126 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,400 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,306 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,400 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 152,273 | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,800 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 99,707 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 190,440 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 345,220 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 277,058 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 125,421 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 475,048 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 125,421 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 199,566 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 158,445 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 58,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:49 PM. |