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.) |
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 84,158 | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 87,274 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 174,887 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 84,375 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 87,275 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 62,016 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 84,158 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 142,900 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 399,125 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 999,324 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,620 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 121,100 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 253,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:11 AM. |