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/5 | Refund of Excess Payment | 965 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 104,300 | |||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 38,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:39 PM. |