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.) |
27/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 349,420 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 301,342 | |||||||
27/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 102,102 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 102,102 | |||||||
27/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 178,059 | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 147,546 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 139,538 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 118,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 392,638 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 349,420 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 341,860 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 224,500 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,239 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,994 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,994 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 178,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:47 AM. |