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/5 | Refund of Excess Payment | 1 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 147,372 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,148 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,604 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 47,719 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,102 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,061 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 20,269 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 49,921 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,805 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 23,215 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 26,146 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 13,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:14 AM. |