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.) |
14/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,444 | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 163,622 | |||||||
17/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,444 | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,829 | |||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 58,319 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 27,263 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 57,086 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/14 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/16 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/17 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/18 | Expenditures | 3,413 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/19 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/21 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/22 | Expenditures | 3,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:27 AM. |