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.) |
15/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 105,567 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 40,748 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 80,037 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 26,125 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,040 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 63,792 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 23,040 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 86,871 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 34,243 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 22,245 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,999 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,871 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 60,924 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 105,567 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 47,167 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 13,999 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,790 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 52,260 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 27,264 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 89,439 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:59 PM. |