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.) |
06/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 61,810 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,720 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 39,696 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,160 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,840 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,296 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 61,810 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 39,696 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,992 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,863 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,992 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,109 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 19,109 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 38,503 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 59,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:21 PM. |