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.) |
12/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,559 | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,912 | |||||||
12/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,912 | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,559 | |||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,559 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 38,192 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 26,477 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 114,587 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/21 | Expenditures | 24,271 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/22 | Expenditures | 35,928 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/23 | Expenditures | 14,959 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/24 | Expenditures | 14,214 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/25 | Expenditures | 6,559 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/26 | Expenditures | 13,755 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/27 | Expenditures | 42,565 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/28 | Expenditures | 33,321 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/29 | Expenditures | 28,980 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/30 | Expenditures | 61,676 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/31 | Expenditures | 20,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:16 AM. |