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.) |
03/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 300,792 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 258,703 | |||||||
03/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 123,607 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 67,968 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 92,457 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 116,419 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 300,792 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 77,448 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 93,291 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 43,287 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 43,287 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 62,298 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 79,820 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 84,004 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 47,115 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 204,513 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 123,607 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 309,654 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 360,066 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 123,607 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 300,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:24 PM. |