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.) |
| 27/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,800 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 42,000 | |||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 42,000 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 50,400 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,800 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 210,000 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
| Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 490,350 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 163,450 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 163,450 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,800 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,600 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 409,290 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 136,430 | ||||||||||
| Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 136,430 | ||||||||||
| Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,800 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 02:09:29 PM. | ||||||||||||||