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.) |
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,350 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,695 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 7,890 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,780 | ||||||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 23/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,360 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,280 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 4,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:11 AM. |