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.) |
16/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 69,522 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 500,000 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 538,847 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 195,586 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 337,043 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 367,974 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 57,706 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 47,443 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 26,742 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 42,814 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 169,359 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 805,942 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 69,522 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 604,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:51 AM. |