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.) |
22/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 44,865 | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 59,000 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 12,870 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,588 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,588 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 10,588 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 10,588 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 12,870 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 249,411 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 70,416 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 94,495 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 70,697 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 263,203 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/56 | Expenditures | 44,865 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 89,730 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/58 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/59 | Expenditures | 44,865 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/60 | Expenditures | 44,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:41 PM. |