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.) |
08/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 34,328 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 128,738 | |||||||
08/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 381,661 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 60,712 | |||||||
08/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 382,269 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,225 | |||||||
08/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 33,769 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,425 | |||||||
22/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 34,328 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 382,269 | |||||||
22/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 381,661 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 33,769 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 381,661 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,328 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 33,769 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 382,269 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 381,661 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 34,328 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 381,661 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 117,716 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:35 PM. |