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/6 | Refund of Excess Payment | 57,080 | 01/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 02/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,150 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 53,417 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 53,283 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 53,599 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,027 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 57,080 | ||||||||||
Refund of Excess Payment | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 55,142 | ||||||||||
Refund of Excess Payment | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 57,080 | ||||||||||
Refund of Excess Payment | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 54,994 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 13,632 | ||||||||||
Refund of Excess Payment | 07/12/2021 | ASV/2021-22/P/1 | Expenditures | 362,295 | ||||||||||
Refund of Excess Payment | 07/12/2021 | ASV/2021-22/P/2 | Expenditures | 167,700 | ||||||||||
Refund of Excess Payment | 31/12/2021 | ASV/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:06 PM. |