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.) |
19/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 68,750 | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 103,125 | |||||||
19/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 69,536 | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | |||||||
19/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 103,125 | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 33,920 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/36 | Expenditures | 35,616 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,440 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 27,538 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 29,400 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/44 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/45 | Expenditures | 23,750 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/46 | Expenditures | 34,375 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/47 | Expenditures | 34,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:17 AM. |