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.) |
12/11/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 49,914 | 11/11/2021 | XVFC/2021-22/P/102 | Expenditures | 49,914 | |||||||
12/11/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 48,380 | 11/11/2021 | XVFC/2021-22/P/103 | Expenditures | 48,380 | |||||||
12/11/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 49,560 | 11/11/2021 | XVFC/2021-22/P/104 | Expenditures | 49,560 | |||||||
12/11/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 49,560 | 11/11/2021 | XVFC/2021-22/P/105 | Expenditures | 46,020 | |||||||
12/11/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 46,020 | 11/11/2021 | XVFC/2021-22/P/106 | Expenditures | 49,560 | |||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 49,914 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 48,380 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:13 AM. |