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/5 | Refund of Excess Payment | 125,000 | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 125,012 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 222,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:15 PM. |