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.) |
14/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,500 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 148,377 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 134,358 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,270.4 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 123,648 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 148,377 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 86,558 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,580 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,360 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,350 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,631 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 23,584 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 16,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:33 AM. |