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.) |
30/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 52,243 | 03/01/2022 | XVFC/2021-22/P/45 | Expenditures | 13,452 | |||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/46 | Expenditures | 12,508 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/47 | Expenditures | 9,823 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 14,217 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,983 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 79,944 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 24,964 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 9,546 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 11,599 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 10,797 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 10,443 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,829 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 11,481 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,210 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 11,693 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 10,808 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 40,478 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 39,367 | ||||||||||
Refund of Excess Payment | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 39,703 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/64 | Expenditures | 21,536 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/65 | Expenditures | 9,583 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/66 | Expenditures | 52,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:10 PM. |