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.) |
12/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,876 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 205,732 | |||||||
12/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,672 | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 205,732 | |||||||
12/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,876 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 204,190 | |||||||
12/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,840 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 261,991 | |||||||
12/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 108,713 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 67,142 | |||||||
12/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 60,287 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 77,825 | |||||||
12/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,876 | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,687 | |||||||
12/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,876 | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 98,500 | |||||||
12/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,876 | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 146,132 | |||||||
12/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,840 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 78,720 | |||||||
Refund of Excess Payment | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 162,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:09 AM. |