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/5 | Refund of Excess Payment | 70,000 | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 43,913 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 16,683 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 74,339 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:31 AM. |