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/9 | Refund of Excess Payment | 12,000 | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,935 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 16,081 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,427 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 3,811 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 23,720 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:22 AM. |