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.) |
04/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,167 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 71,119 | |||||||
10/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,150 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,167 | |||||||
10/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,300 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 37,350 | |||||||
10/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,150 | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 184,033 | |||||||
10/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,150 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 25,931 | |||||||
10/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 230,262 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,167 | |||||||
10/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,150 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 83,055 | |||||||
10/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,150 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 105,356 | |||||||
10/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,300 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 230,262 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,300 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 44,100 | |||||||
10/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,150 | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,627 | |||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,941 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 231,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:22 AM. |