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.) |
03/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,186 | 02/12/2021 | XVFC/2021-22/P/64 | Expenditures | 4,046 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/65 | Expenditures | 58,013 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,410 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/67 | Expenditures | 29,186 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/68 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/71 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/72 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/73 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/74 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/75 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/76 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 1,156 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/80 | Expenditures | 40,486 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/81 | Expenditures | 29,186 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/82 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/83 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/84 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/85 | Expenditures | 4,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:57 AM. |