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.) |
06/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,250 | 05/12/2021 | XVFC/2021-22/P/53 | Expenditures | 44,315 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,040 | 05/12/2021 | XVFC/2021-22/P/54 | Expenditures | 28,268 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/55 | Expenditures | 43,920 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/56 | Expenditures | 4,499 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/57 | Expenditures | 4,699 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,499 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/59 | Expenditures | 29,040 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/60 | Expenditures | 28,250 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/61 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/63 | Expenditures | 15,680 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/64 | Expenditures | 40,224 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/65 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/66 | Expenditures | 43,833 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 44,570 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 63,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:36 PM. |