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.) |
11/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,244 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,652 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,875 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 74,396 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,393 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,086 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,677 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,836 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,433 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,433 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:51:12 AM. |