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.) |
02/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,278 | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 16,350 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/53 | Expenditures | 12,810 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,560 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/55 | Expenditures | 12,656 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/56 | Expenditures | 12,656 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/57 | Expenditures | 14,560 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/58 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,564 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/60 | Expenditures | 17,007 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/61 | Expenditures | 11,938 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/62 | Expenditures | 12,712 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/63 | Expenditures | 15,523 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/64 | Expenditures | 11,032 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/65 | Expenditures | 12,376 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/66 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/67 | Expenditures | 14,278 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/68 | Expenditures | 11,328 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/69 | Expenditures | 16,874 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 14,278 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/71 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:23 PM. |