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.) |
23/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 34,995 | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 220,000 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 58,274 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 144,758 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 91,726 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 59,292 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 132,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 110,800 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 14,699 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 145,492 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 65,755 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/60 | Expenditures | 600,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 99,947 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 99,947 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 169,335 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 199,965 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/65 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:46 AM. |