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.) |
12/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 95,793 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 76,000 | |||||||
12/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 53,937 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 119,204 | |||||||
12/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 76,000 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 53,937 | |||||||
12/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 53,266 | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 45,342 | |||||||
12/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 165,087 | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,060 | |||||||
12/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 119,204 | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 121,353 | |||||||
12/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 121,353 | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 45,402 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,060 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 95,793 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 11/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 53,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:45 PM. |