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.) |
13/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,316 | 12/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,316 | |||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/80 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/84 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/88 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/91 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/92 | Expenditures | 46,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:22 PM. |