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.) |
11/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 336,350 | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 125,280 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 283,749 | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 128,760 | |||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 130,300 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 192,525 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 121,130 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 114,400 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 336,350 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 283,749 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 328,275 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 133,240 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 106,250 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 106,250 | ||||||||||
Refund of Excess Payment | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 37,929 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 336,350 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 283,749 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 121,130 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:57 AM. |