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.) |
30/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 20,144 | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 270,972 | |||||||
30/12/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 7,344 | 13/12/2021 | XVFC/2021-22/P/32 | Expenditures | 264,811 | |||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 266,587 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,402 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 20,144 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 9,384 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 113,508 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 65,522 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 217,541 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 10,304 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,840 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:05 AM. |