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.) |
31/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 31,227 | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 12,988 | |||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 31,200 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 12,988 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 12,988 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 12,660 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 98,910 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 60,730 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 27,459 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 21,250 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 38,280 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 4,966 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 198,660 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 31,227 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 31,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:02 PM. |