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/6 | Refund of Excess Payment | 228,337 | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,621 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,888 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 53,753 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,678 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 42,858 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 28,985 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/35 | Expenditures | 33,775 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,230 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 228,337 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 228,337 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 228,337 | ||||||||||
Refund of Excess Payment | 31/12/2021 | FFC/2021-22/P/47 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 6,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:49 PM. |