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.) |
12/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 163,845 | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 163,845 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,716 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,468 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 776 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/41 | Expenditures | 163,847 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/44 | Expenditures | 138,000 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/45 | Expenditures | 207,000 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/46 | Expenditures | 55,364 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/47 | Expenditures | 18,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:17 AM. |