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.) |
01/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 61,263 | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/34 | Expenditures | 59,662 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/35 | Expenditures | 84,270 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 49,914 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/38 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 61,263 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 17,920 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 126,401 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 18,741 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/50 | Expenditures | 83,257 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 74,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:21 AM. |