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.) |
31/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,000 | 09/12/2021 | XVFC/2021-22/P/87 | Expenditures | 43,500 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/89 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/90 | Expenditures | 43,850 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/91 | Expenditures | 38,450 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/92 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/93 | Expenditures | 40,350 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/94 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/95 | Expenditures | 38,300 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/96 | Expenditures | 36,950 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/97 | Expenditures | 38,100 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/98 | Expenditures | 35,950 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/99 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/100 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/101 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/103 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:26 PM. |