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.) |
30/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 51,092 | 21/11/2021 | XVFC/2021-22/P/42 | Expenditures | 119,706 | |||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/43 | Expenditures | 119,706 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/44 | Expenditures | 59,553 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/45 | Expenditures | 82,872 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/46 | Expenditures | 99,145 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/47 | Expenditures | 106,241 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/48 | Expenditures | 70,106 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/49 | Expenditures | 70,106 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/50 | Expenditures | 26,676 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/51 | Expenditures | 51,092 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 25,998 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/53 | Expenditures | 68,795 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 51,092 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 117,469 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 58,825 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 41,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:24 PM. |