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.) |
18/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,676 | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,873 | |||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,530 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 61,073 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 45,646 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 61,906 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,950 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 68,842 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 58,607 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,955 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 14,040 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,830 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,830 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 142,873 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:55 PM. |