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.) |
12/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 160,750 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 39,943.89 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,059.38 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,070.32 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,890 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 103,840 | ||||||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,176 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,486.4 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,670.1 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,008.12 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,185.6 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,468.14 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 32,059.65 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 89,873.52 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:14:31 PM. |