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.) |
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 585 | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,210 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 54,117 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,682 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,655 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,655 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,095 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,095 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,095 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,095 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 585 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 111,809 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,701 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 14,407 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/43 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:28 AM. |