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.) |
11/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 65,966 | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/59 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/60 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/61 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/63 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/64 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,430 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/66 | Expenditures | 10,397 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/67 | Expenditures | 65,966 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/68 | Expenditures | 65,966 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/69 | Expenditures | 23,984 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/70 | Expenditures | 30,283 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/71 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,981 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/73 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,149 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/75 | Expenditures | 25,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:43 AM. |