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.) |
29/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 120,582 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 98,658 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 98,658 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 78,744 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 98,658 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 78,744 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,452 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 108,462 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 78,744 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,700 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,572 | ||||||||||
Refund of Excess Payment | 25/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 25/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 25,250 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 120,582 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 45,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:14 AM. |