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.) |
22/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,920 | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,720 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 39,723 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 40,568 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,568 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,971 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 89,982 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 167,821 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,971 | ||||||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,428 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 163,963 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 185,977 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 166,848 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 38,610 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 32,450 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 40,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:46 AM. |