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.) |
30/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,915 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 142,544 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 41,619 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 42,134 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 142,732 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 42,114 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 143,464 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:21 PM. |