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.) |
14/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,000 | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,905 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 121,470 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 134,470 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 282,880 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 70,350 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/37 | Expenditures | 38,200 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/38 | Expenditures | 46,580 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/39 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,151 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 6,227 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 309,614 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 50,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:57 AM. |