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.) |
09/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,000 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,655 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,720 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 30,405 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 78,150 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 25,837 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,508 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 201,200 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 111,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 70,303 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 325,675 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,397 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:18 AM. |