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.) |
21/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 37,257 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 620 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 113,154 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 94,875 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 302,169 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,694 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,189 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,464 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,056 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,277 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,242 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,680 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 61,418 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,257 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 37,257 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 93,980 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 11,014.13 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 29,069.7 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,927.52 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 23,485 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:08 AM. |