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.) |
25/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,631 | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 43,695 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 27,121 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,079 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,245 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 33,895 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 29,747 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,994 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 12,278 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,631 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,631 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 17,170 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 84,245 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 377,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:08 PM. |