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.) |
06/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,200 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 112,161 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,848 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 83,008 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 96,460 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 90,640 | ||||||||||
Refund of Excess Payment | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,200 | ||||||||||
Refund of Excess Payment | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 167,196 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,370 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,200 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 29,897 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 178,189 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,640 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 70,665 | ||||||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 46,925 | ||||||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:51 PM. |