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.) |
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,240 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 38,160 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,240 | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 62,500 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,240 | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 62,500 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 4,240 | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,240 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 4,240 | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 4,240 | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 37,500 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 4,240 | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 12,500 | |||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 4,240 | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 50,880 | |||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 4,240 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,500 | |||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 12,500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/30 | Direct Receipts | 1,287,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:59 PM. |