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.) |
25/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 179,616 | 12/12/2021 | XVFC/2021-22/P/58 | Expenditures | 226,871 | |||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/59 | Expenditures | 231,769 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/60 | Expenditures | 236,878 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/61 | Expenditures | 238,010 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/62 | Expenditures | 19,940 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/63 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/64 | Expenditures | 19,975 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/65 | Expenditures | 16,045 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/66 | Expenditures | 19,865 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/67 | Expenditures | 173,408 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/68 | Expenditures | 15,259 | ||||||||||
Refund of Excess Payment | 24/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 195,185 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 179,616 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/70 | Expenditures | 19,685 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/71 | Expenditures | 19,625 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/72 | Expenditures | 19,795 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/73 | Expenditures | 19,895 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/74 | Expenditures | 19,820 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/75 | Expenditures | 179,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:18 AM. |