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.) |
03/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,400 | 03/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 5,581 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 5,581 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/33 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,131 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/35 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 5,131 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/37 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 4,681 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 4,681 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 6,700 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,231 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/43 | Expenditures | 26,132 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/44 | Expenditures | 21,861 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/45 | Expenditures | 21,061 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/46 | Expenditures | 20,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:52 AM. |