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.) |
29/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,828 | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 99,996 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/56 | Expenditures | 59,427 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/57 | Expenditures | 34,756 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/58 | Expenditures | 139,896 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/59 | Expenditures | 119,752 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/60 | Expenditures | 69,948 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/61 | Expenditures | 99,794 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/62 | Expenditures | 99,886 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 189,467 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/64 | Expenditures | 129,830 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/65 | Expenditures | 49,828 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/66 | Expenditures | 49,828 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/67 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/68 | Expenditures | 13,430 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 139,961 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/70 | Expenditures | 1,259,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:56 PM. |