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.) |
03/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,874 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,467 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,192 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,874 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 29,957 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,841 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 46,930 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,980 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 58,292 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 24,874 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 26,149 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 891 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:42 AM. |